| 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. |
| 2411018WL020428 | OR-11-018-013-004/28278 | 2 | LAXMANKANDIKI | 2411018013/WC/10862165 | CONST OF CONTOUR TRENCH AT KAMADIPADAR | 2786 | 2411018000NRG25070620240217231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2024 | OR2411018013_070624APB_FTO_96493 | 217231 |