| 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. |
| 2430008025WL056090 | OR-30-008-024-001/13221 | 1 | MAHANGU | 2430008025/WC/10484222 | CONST OF TRENCH AT JADAJUNGA NEAR MASANIPADA | 21052 | 2430008025NRG24141120230780147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2430008025_151123APB_FTO_766342 | 780147 |