| 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. |
| 1002005WL000555 | GO-02-005-012-001/1 | 1 | Arjuna Saterkar | 1002005012/WC/101420 | Rev.Est. Repair of bund from Sy.No.61 to 67 in Baman Khazan Camorlim | 20195 | 1002005000NRG23030120230006492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2023 | GO1002005_030123APB_FTO_2424 | 6492 |