| 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. |
| 1218024WL007102 | HR-18-024-018-001/25983 | 2 | ANGURI DEVI | 1218024018/WC/GIS/44023 | DIGGING OF NEW POND DHANI GOPAL (2023-24) APPROVAL NO 1060 | 6241 | 1218024000NRG24270320240340543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1218024_270324APB_FTO_77331 | 340543 |