| 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. |
| 1218026WL007148 | HR-18-026-029-001/17313 | 3 | SAROJ | 1218026029/WH/39867 | RENOVATION OF POND - NO 789-BHUTHAN KALAN(23-24) | 11635 | 1218026000NRG24280320240343925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218026_280324APB_FTO_77567 | 343925 |