| 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. |
| 2431012005WL041207 | OR-31-012-005-008/9711 | 2 | LALITA NAYAK | 2431012005/LD/10748589 | Field Bunding At Kumarput | 9648 | 2431012005NRG24261020230454502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2431012005_261023APB_FTO_689128 | 454502 |