| 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. |
| 2008003WL001054 | MN-08-003-025-001/82 | 1 | WUNGREINGAM | 2008003025/RC/50594 | IVR new cutting at Hundung Godah | 3525 | 2008003000NRG24291220230202587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | MN2008003_020124APB_FTO_23091 | 202587 |