| 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. |
| 2601002WL019829 | PB-01-002-046-001/195 | 1 | Rohit kumar | 2601002046/RS/9989031355 | Disposal drain convergence with 15fc 2023-24 | 3432 | 2601002000NRG24201220230223743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2601002_201223APB_FTO_78748 | 223743 |