| 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. |
| 2621001WL008134 | PB-21-001-030-001/462-A | 1 | Mukhtiar singh | 2621001030/DP/140129 | Maintenance of plantations kaleke to badra bhaini fatta road(kaleke) 23-24 | 10970 | 2621001000NRG24280320240171307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2621001_290324APB_FTO_96587 | 171307 |