| 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. |
| 2310001WL000157 | NL-10-001-005-005/311 | 1 | LONGSHA | 2310001005/FR/2879 | construction of fishery pond at malok road | 7107 | 2310001000NRG24131220230087206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | NL2310001_131223APB_FTO_26124 | 87206 |