| 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. |
| 2308004WL000150 | NL-08-004-036-036/230029 | 1 | VIHOYI | 2308004036/RC/32242 | Renovation of agri link road | 40030 | 2308004000NRG24130620230074043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308006_140623APB_FTO_5532 | 74043 |