| 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. |
| 2404061006WL017967 | OR-04-061-006-003/15427 | 2 | KALPALATA GIRI | 2404061006/LD/10445898 | CONSTRUCTION OF RURAL PARK AT GHAGARBEDA .2020-21 | 1003 | 2404061006NRG24180520230399888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | OR2404061006_180523APB_FTO_130898 | 399888 |