| 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. |
| 2431013020WL030828 | OR-31-013-020-004/1926 | 3 | Mrutunjaya Biswasa | 2431013020/WC/10851219 | Trench-cum Bonding at MV-16 | 12587 | 2431013020NRG24260920230383589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2431013020_290923APB_FTO_583510 | 383589 |