| 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. |
| 2601002WL023507 | PB-01-002-077-001/73 | 1 | RASHI KUMAR | 2601002077/AV/9989041894 | Construction of Anganwari centre khiyala 2023-24 | 4521 | 2601002000NRG24010320240261490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2601002_010324APB_FTO_89995 | 261490 |