| 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. |
| 2615001WL010285 | PB-15-001-013-001/53 | 1 | SURJIT SINGH | 2615001013/WH/9989022710 | Renovation of pond (chugawa) | 5494 | 2615001000NRG23121220220231008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615001_211223APB_FTO_79147 | 231008 |