| 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. |
| 2401024014WL096647 | OR-01-024-014-016/21226 | 2 | SUNI SINGH | 2401024014/IF/11131905 | Const of Dugwell Sahan Singh | 34737 | 2401024014NRG24070320240539442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2401024014_070324APB_FTO_1082202 | 539442 |