| 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. |
| 2607007WL019190 | PB-07-007-110-001/77 | 1 | paramjit kaur | 2607007110/DP/131600 | NEW PLANTATION AT GP SHERGARH 2022-23 | 2344 | 2607007000NRG24270320240176300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607007_270324APB_FTO_95742 | 176300 |