| 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. |
| 3002010004WL008762 | TR-02-010-004-003/2 | 1 | Murari Shing | 3002010004/IC/9422512341 | Const of Kacha Minor Channel From Ajit Dey Land to Nanigopal Nath Landat Brajendranagar Gp | 5106 | 3002010004NRG25100620240110964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2024 | TR3002010004_100624APB_FTO_17825 | 110964 |