| 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. |
| 2601009WL021969 | PB-01-009-026-001/1 | 1 | Jagir Masih | 2601009057/LD/9989036195 | cleaning sarkanda,bop rossa sahlechak | 1806 | 2601009000NRG23281220220191897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2601009_301222APB_FTO_95944 | 191897 |