| 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. |
| 0306010WL000848 | AR-06-010-005-001/106 | 1 | nani yorung | 0306010005/FR/1855 | C/o Farm/Fish Pond for individual at Monigong | 263 | 0306010000NRG23270320230030444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | AR0306010_280323APB_FTO_26982 | 30444 |