| 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. |
| 2607007WL019391 | PB-07-007-084-001/92 | 1 | HARBHAJAN KAUR | 2607007084/DP/139089 | plantation work forest dept nara2023-24 | 2555 | 2607007000NRG24280320240179172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607007_280324APB_FTO_96305 | 179172 |