| 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. |
| 2620015WL000083 | PB-20-015-067-001/31 | 2 | gurmeet kaur | 2620015061/IC/112145 | repair and maintenance of khemkaran minor (RD 24950-43470) | 292 | 2620015000NRG25150420240002286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2620015_170424APB_FTO_1952 | 2286 |