| 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. |
| 3638018WL046213 | TS-38-018-019-027/010033 | 3 | Shamamma | 3638018019/DP/7231157493 | Raising of Nursery for community at Anthwar GP | 13955 | 3638018000NRG24220320241213035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3638018_230324APB_FTO_351320 | 1213035 |