| 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. |
| 2601003WL020893 | PB-01-003-022-001/60 | 2 | Sudesh Kumari | 2601003104/LD/9989069516 | Retaining wall and earth work in nala 2023-24 | 5172 | 2601003000NRG24090120240234851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2622001_090124APB_FTO_82847 | 234851 |