| 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. |
| 2431013018WL042519 | OR-31-013-018-005/16360 | 1 | Ghenu Pangi | 2431013018/WC/10857273 | Staggered Trench at Tuntiliguda Upar Sahi | 21114 | 2431013018NRG24301020230463172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2431013018_301023APB_FTO_703471 | 463172 |