| 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. |
| 2607007WL019419 | PB-07-007-036-001/87 | 6 | MANJIT KUMAR | 2607007036/DP/138920 | plantation work forest dept dada 2023-24 | 2606 | 2607007000NRG24300320240180000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607007_300324APB_FTO_96673 | 180000 |