| 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. |
| 2601002WL020599 | PB-01-002-077-001/73 | 1 | RASHI KUMAR | 2601002077/AV/9989041894 | Construction of Anganwari centre khiyala 2023-24 | 3694 | 2601002000NRG24030120240232475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601002_030124APB_FTO_81969 | 232475 |