| 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. |
| 2431012009WL042027 | OR-31-012-009-003/8203 | 1 | Sundar Pangi | 2431012009/LD/10759878 | Trench cum bund at Katala guda Damana Sahi | 10539 | 2431012009NRG24281020230459596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2431012009_301023APB_FTO_701279 | 459596 |