| 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. |
| 2615001WL009650 | PB-15-001-008-002/102 | 2 | SUKHWINDER KAUR | 2615001054/DP/129590 | new plantation patti sadhua | 5025 | 2615001000NRG23301120220215207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2615001_211223APB_FTO_79147 | 215207 |