| 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. |
| 0409005WL014348 | AS-09-005-006-001/309 | 1 | Md.Johor Ali | 0409005/WC/9010270107 | Construction of Najira SHG FY-2021-22 | 4270 | 0409005000NRG24200620230150780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | AS0409005_210623APB_FTO_73902 | 150780 |