| 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. |
| 2401024008WL096624 | OR-01-024-008-002/3834 | 1 | KALAKAR MUNDA | 2401024008/WC/10574786 | CONST OF WATER ABSORPTION TRENCH AT BADBALIMAL | 34727 | 2401024008NRG24060320240539360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2401024008_060324APB_FTO_1082095 | 539360 |