| 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. |
| 2431013017WL008599 | OR-31-013-017-003/34009 | 5 | SUKRI HALBA | 2431013017/WH/10389774 | Renovation of Tank at M.V-34 | 5516 | 2431013017NRG24170620230166869 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | OR2431013017_190623APB_FTO_253720 | 166869 |