| 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. |
| 2405019WL042854 | OR-05-019-007-009/6244 | 2 | PURNIMA | 2405019007/WH/10360781 | RENOVATION AND BEAUTIFICATION OF UPARA SINGHSAHI DHADHAHYA NALA | 4674 | 2405019000NRG23040420230548907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2405019007_060423APB_FTO_13414 | 548907 |