| 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. |
| 2310001WL00006 | NL-10-001-002-002/506 | 2 | CHAUSHAU | 2310001023/WC/15771 | water tank construction in the village. | 421 | 2310001000NRG24050620230002598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | NL2310001_090623APB_FTO_4638 | 2598 |