| 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. |
| 2605019WL008895 | PB-05-019-076-001/46 | 1 | Kaushliya | 2605019012/IC/105281 | External/Internal Section of Lasara Disty From RD 0-15500 | 1412 | 2605019000NRG24260320240087979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2605019_270324APB_FTO_95663 | 87979 |