| 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. |
| 2002003WL000367 | MN-02-003-037-037/88 | 7 | BK Ragaisin | 2002003037/RC/GIS/57554 | IVR at Khongran | 9135 | 2002003000NRG23310320230046536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/12/2023 | MN2002006_221223APB_FTO_18959 | 46536 |