| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2606005WL010201 | PB-06-005-001-001/195 | 2 | Gurbir Singh | 2606005001/IF/67511 | gurbir singh harjinder singh | 6503 | 2606005000NRG24220320240142778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606005_220324APB_FTO_95025 | 142778 |