| 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. |
| 2431012001WL038242 | OR-31-012-001-009/7302 | 1 | Mukunda Muduli | 2431012001/RC/10573801 | Ghat cutting Andeyipadar to Khaloguda | 9536 | 2431012001NRG24161020230433128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2431012001_161023APB_FTO_647012 | 433128 |