| 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. |
| 2404068WL138856 | OR-04-068-012-009/25631 | 1 | GAYAMANI NAYAK | 2404068012/LD/10722581 | LAND DEV OF SALCHUA JIANI SAHI 40 N0B BENIFICIARY | 25371 | 2404068000NRG23310320232526809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2404068012_310323APB_FTO_1206205 | 2526809 |