| 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. |
| 2601008WL023855 | PB-01-008-039-001/70 | 1 | Seema | 2601/IC/112344 | Irrigation Work Goth Khurd | 4241 | 2601008000NRG24120320240265966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2601008_200324APB_FTO_94322 | 265966 |