| 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. |
| 2405007WL042939 | OR-05-007-010-005/32462 | 2 | HARAMANI MALIK | 2405007023/WH/10496582 | Renovation of Abhira Pokhari (Amrit Sarovar) | 11135 | 2405007000NRG23060420230550742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2405007023_060423APB_FTO_13308 | 550742 |