| 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. |
| 2607007WL019410 | PB-07-007-001-001/78 | 1 | Rani | 2607007091/DP/140643 | FRUIT NURSERY PHUGLANA FY 2023-24 | 2429 | 2607007000NRG24290320240179624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607007_290324APB_FTO_96499 | 179624 |