| 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. |
| 2431008WL019763 | OR-31-008-001-003/2448 | 4 | Mangal Nali | 2431008001/WC/10570792 | Amrit Sarovar tank at Burudiguda 1.5 Acr phase -2 | 9334 | 2431008000NRG24310820230323250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2431008001_310823APB_FTO_486710 | 323250 |