| 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. |
| 2606001WL010220 | PB-06-001-038-001/67 | 1 | Kashmir Kaur | 2606001038/RC/9989096161 | Rural Connectivity (Village to Lakhan Kalan Road) | 7368 | 2606001000NRG24230320240143730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2606001_230324APB_FTO_95115 | 143730 |