| 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. |
| 0410005WL022514 | AS-10-005-014-016/185 | 1 | REWAT RAJUWAR | 0410005014/WC/9010267958 | Agri Bandh from 326 No. Grant to Niken Bakti Chuk | 14451 | 0410005000NRG24101120230305267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | AS0410005_101123APB_FTO_188812 | 305267 |