| 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. |
| 3001005010WL103500 | TR-01-005-010-003/66 | 1 | Sabita Nayek | 3001005010/RC/9422519387 | Road Side Drain fromArun D/B land to Subish D/B land | 20312 | 3001005010NRG24251220231237375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001005_261223APB_FTO_183563 | 1237375 |