| 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. |
| 2404068002WL0100189 | OR-04-068-002-002/12184 | 1 | ANTERYAMI MURMU | 2404068002/LD/10640879 | CONST. OF TENCH AT BAUNSDIHA KALEIJAU MAJHI SAHI | 15971 | 2404068002NRG23151220221808012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | OR2404068002_151222APB_FTO_901870 | 1808012 |