| 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. |
| 3002010026WL066072 | TR-02-010-026-004/58 | 6 | Aparna Dey | 3002010026/IC/9422485630 | Const of flood Diversion channel from Nanigopal land to Sarkar para road land at Srinagar G/p | 42172 | 3002010026NRG24150220241206768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TR3002010026_150224APB_FTO_196992 | 1206768 |