| 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. |
| 2606005WL009629 | PB-06-005-031-001/4 | 2 | Charano | 2606005/DP/136010 | Bir Randhirpur Nursery 2023-24 | 5637 | 2606005000NRG24230220240134908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2606005_230224APB_FTO_89192 | 134908 |