| 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. |
| 2602006WL015034 | PB-02-006-021-001/71 | 2 | MANJIT KAUR | 2602006021/RC/9989071131 | BERM WORK-CHHAPIANWALI(PIND TO DOLO NANGAL ) | 2993 | 2602006000NRG23151220220153998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2602006_161222APB_FTO_91511 | 153998 |