| 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. |
| 3002005001WL063670 | TR-02-005-001-006/24 | 3 | Kalyani Paul | 3002005001/IC/9422496470 | Construction of Diversation Storm water Drain from Napur paul land to Border Fenching | 33079 | 3002005001NRG24200120241161037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3002005001_200124APB_FTO_191609 | 1161037 |