| 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. |
| 2401024008WL083618 | OR-01-024-008-002/3831 | 1 | SHISOR NAIK | 2401024008/WC/10574786 | CONST OF WATER ABSORPTION TRENCH AT BADBALIMAL | 31058 | 2401024008NRG24251220230479911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2401024008_251223APB_FTO_931737 | 479911 |
| 2401024WL0098294 | OR-01-024-008-002/3831 | 1 | SHISOR NAIK | 2401024008/WC/10574786 | CONST OF WATER ABSORPTION TRENCH AT BADBALIMAL | 31058 | 2401024008NRG24210320240548517 | Processed | | 13/04/2024 | OR2401024008_250324FTO_1113231 | 548517 |