| 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. |
| 0410003WL025855 | AS-10-003-003-002/105 | 4 | MOHAN CHETRY | 0410003003/WC/9010261876 | RENOVATION OF 9/6 KAILAMARI MINMAHAL PHASE- 2 | 9058 | 0410003000NRG24261220230342581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | AS0410003_281223APB_FTO_224627 | 342581 |