| 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. |
| 2601002WL021810 | PB-01-002-035-001/137 | 1 | Kamla Devi | 2601002035/LD/9989070108 | Retaining Wall & Earth Work Naroli 23-24 | 4028 | 2601002000NRG24250120240244005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601002_250124APB_FTO_85132 | 244005 |