| 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. |
| 0410005WL005959 | AS-10-005-003-011/435 | 1 | RAJEN DAS | 0410005003/IC/9010241416 | CHANNEL CUTTING AT BANTOW KHARJAN | 3379 | 0410005000NRG24030620230098855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | AS0410005_030623APB_FTO_52195 | 98855 |