| 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. |
| 2601002WL022114 | PB-01-002-005-001/20 | 1 | Nek Ram | 2601002104/IC/109566 | Repair & Maintenance of Minor Canals for Community Abadi Kathialpur(other GP) 23-24 | 4061 | 2601002000NRG24010220240246887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601002_010224APB_FTO_86028 | 246887 |