| 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. |
| 2008003WL000519 | MN-08-003-006-001/212 | 2 | AS THOTHARLA | 2008003006/RC/48860 | Construction of footpath(phungyar BAZAR) | 2741 | 2008003000NRG24271120230090647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | MN2008003_311223APB_FTO_22765 | 90647 |