| 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. |
| 2620012WL000543 | PB-20-012-037-001/45 | 3 | PAL KAUR | 2620012037/RC/9989082897 | BARM WORK BUGGA TO ALADEENPUR VIA JODHPUR VILLAGE JODPUR | 444 | 2620012000NRG25300420240013021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | PB2620012_010524APB_FTO_4522 | 13021 |