| 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. |
| 2620015WL000348 | PB-20-015-008-001/199 | 1 | Raj kaur | 2620015008/DP/124838 | 400 plantation 2020-221 year village beharwal | 367 | 2620015000NRG25230420240008027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2620015_230424APB_FTO_2957 | 8027 |