| 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. |
| 2421002WL061717 | OR-21-002-012-012/13017 | 1 | Madua Sahu | 2421002/LD/10713995 | Beautification of Panchayat High School Hanumanpur | 13220 | 2421002000NRG23180320230904606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2421002_180323APB_FTO_1161458 | 904606 |