| 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. |
| 2001004WL001597 | MN-01-004-235-235/125 | 4 | karung runglamthang kom | 2001004235/RC/43836 | Rural Connectivity within the village | 7957 | 2001004000NRG22291220230333494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2023 | MN2001012_291223APB_FTO_22149 | 333494 |