| 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. |
| 0410005WL018835 | AS-10-005-021-018/464 | 1 | PRANJAL DOLEY | 0410005021/DP/9010264213 | COMMUNITY AGARU PLANTATION AT BACHA MUKH | 12638 | 0410005000NRG24260920230266118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | AS0410005_260923APB_FTO_157339 | 266118 |