| 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. |
| 2405018WL005427 | OR-05-018-025-004/18657 | 1 | RAMAKANTA | 2405018/LD/10694157 | LAND DEVELOPMENT OF KUSUNPUR HARIHATA PADA | 1001 | 2405018000NRG24080620230102958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | OR2405018_090623APB_FTO_216274 | 102958 |