| 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. |
| 2616004WL011747 | PB-16-004-005-001/42 | 2 | SURJEET KAUR | 2616004025/IC/85466 | Cleanning Petrolling And Non Petrolling Banks Of Lambi Disty RD 9050-36592 | 14413 | 2616004000NRG23310320230455085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2616004_310323APB_FTO_123987 | 455085 |