| 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. |
| 2721006186WL033327 | RJ-272100618602510802/174 | 1 | MUKESH | 2721006186/WC/112908668575 | चरागाह में नाडी निर्माण कार्य रामनगर | 47070 | 2721006186NRG24060220241841669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | RJ2721006_060224APB_FTO_295346 | 1841669 |