| 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. |
| 2431009013WL031520 | OR-31-009-001-017/12235 | 5 | Damani Muduli | 2431009013/LD/10510297 | Land Development at Maribeda | 11540 | 2431009013NRG23210220230521968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | OR2431009013_210223APB_FTO_1111006 | 521968 |