| 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. |
| 2308005WL000229 | NL-08-005-007-001/100153 | 1 | CHUBALA | 2308005007/RC/32471 | Construction of CC road | 4885 | 2308005000NRG24180620230108832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308005_180623APB_FTO_7091 | 108832 |