| 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. |
| 2606003WL010495 | PB-06-003-050-001/36 | 1 | Asha Rani | 2606003050/RC/9989080526 | murar - bhuluth road berms | 5251 | 2606003000NRG24300320240147860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606003_300324APB_FTO_96664 | 147860 |