| 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. |
| 2603006WL001176 | PB-03-006-093-001/222 | 1 | Jagraj Singh | 2603006112/FP/9989036744 | flood control at village Sadda singh | 2418 | 2603006000NRG25130520240028894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | PB2603006_130524APB_FTO_6326 | 28894 |