| 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. |
| 2308004WL000152 | NL-08-004-018-018/290022 | 1 | VIKHESHE | 2308004018/RC/32310 | Renovation of agri link road | 3626 | 2308004000NRG24130620230074729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308006_140623APB_FTO_5536 | 74729 |