| 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. |
| 2601003WL022756 | PB-01-003-095-001/62 | 1 | Kewal Krishan | 2601003095/LD/9989070368 | retaining wall in chouhana in phirni 2023-24 | 5757 | 2601003000NRG24150220240253168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2622001_150224APB_FTO_87983 | 253168 |