| 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. |
| 2607012WL017829 | PB-07-012-023-001/42 | 1 | ROSHAN LAL | 2607012023/WH/9989021233 | POND(CHANG HAWEL) | 3079 | 2607012000NRG24130220240161214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2607012_140224APB_FTO_87800 | 161214 |