| 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. |
| 2711005WL009489 | RJ-271100518301437900/6476535 | 4 | सुनिता | 2711005183/RC/112908425984 | ग्रेवल सडक निर्माण कार्य नहर से शीश वाली ढाणी तक बिलौना कलां | 15996 | 2711005000NRG24050420240246459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | RJ2711005_050424APB_FTO_8802 | 246459 |