| 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. |
| 0410005WL029205 | AS-10-005-014-015/318 | 1 | PRADEEP BARAIK | 0410005014/FP/9010277718 | Const. of Channel Cutting of Khara Nadhi at Madhupur Bagan 134 FC Grant. | 18065 | 0410005000NRG24090320240387485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AS0410005_150324APB_FTO_261038 | 387485 |