| 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. |
| 2002003WL000223 | MN-02-003-044-044/19 | 5 | Kuguilu | 2002003044/RC/GIS/57692 | Boulder and singling from bazar junction to church | 8561 | 2002003000NRG23280320230022454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2023 | MN2002006_301223APB_FTO_22189 | 22454 |