| 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. |
| 0306010WL000932 | AR-06-010-007-001/27-A | 1 | Tapir Podo | 0306010007/FP/5458 | C/o Storm Drainage at Gapur Village | 313 | 0306010000NRG23300320230034138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2023 | AR0306010_310323APB_FTO_28471 | 34138 |