| 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. |
| 2310002WL000165 | NL-10-002-010-010/291 | 2 | BAUMEI | 2310002010/FP/20666 | Drainage within the village. | 7262 | 2310002000NRG24141220230090701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | NL2310001_141223APB_FTO_26148 | 90701 |