| 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. |
| 2411008007WL017427 | OR-11-008-007-004/3569 | 1 | MAMALI MUTEM | 2411008007/WC/10620237 | CONST OF CONTOUR TRENCH AT GUNEIPODA | 3344 | 2411008007NRG25290520240177818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2024 | OR2411008007_300524APB_FTO_85376 | 177818 |