| 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. |
| 2305004WL005646 | NL-05-004-010-010/34-A | 3 | Sashimenla. | 2305004010/RC/34831 | Repearing of Footpath Steps | 1508 | 2305004000NRG24260320240164990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | NL2305004_270324APB_FTO_28433 | 164990 |