| 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. |
| 2609009WL020222 | PB-09-009-092-001/68 | 1 | KARNAIL SINGH | 2609009/IC/101347 | REAIR AND MAINTENCE OF RD34000-38396 KOTLI LINK AT VILL KHOKH 2022-23 | 9324 | 2609009000NRG23190120230311282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | PB2609009_230123APB_FTO_102459 | 311282 |