| 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. |
| 0306010WL000587 | AR-06-010-004-001/48 | 1 | Yabin Pullom | 0306010004/FP/5462 | C/o Storm Water Drain for Community at Saji-IV | 131 | 0306010000NRG23031220220020917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AR0306010_071222APB_FTO_16310 | 20917 |