| 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. |
| 2601003WL021473 | PB-01-003-086-001/67 | 1 | Asha Rani | 2601003058/DP/140721 | maintenance of plantation planted in 21-22 aima bela (2023-24) | 5267 | 2601003000NRG24190120240240736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2622001_190124APB_FTO_84509 | 240736 |