| 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. |
| 2601002WL021651 | PB-01-002-040-001/25 | 1 | Kartar Chand | 2601002040/DP/134378 | Plantation & clearance/maintenance of jungle Buti chele chack 23_24 | 3928 | 2601002000NRG24230120240242326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601002_230124APB_FTO_84881 | 242326 |