| 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. |
| 2607007WL018798 | PB-07-007-086-001/38 | 2 | SANTOSH KUMARI | 2607007086/DP/139101 | plantation work forest dept nari 2023-24 | 2414 | 2607007000NRG24180320240171140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607007_190324APB_FTO_94018 | 171140 |