| 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. |
| 0410005WL019175 | AS-10-005-003-014/70 | 2 | JUNMONI PHAKUN | 0410005003/WC/9010269565 | AGRIL BUNDH FROM KARAH BUNDH TO KACHU KOIBOTRA PWD | 12659 | 0410005000NRG24290920230269751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | AS0410005_290923APB_FTO_160608 | 269751 |