| 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. |
| 2405007WL002492 | OR-05-007-013-001/33696 | 2 | SUBHALAXMI | 2405007013/WH/10499065 | Renovation and Beautification of Hanuman Pokhari (Amrit Sarovar) | 747 | 2405007000NRG24160520230047445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | OR2405007013_160523APB_FTO_118467 | 47445 |
| 2405007WL0003848 | OR-05-007-013-001/33696 | 2 | SUBHALAXMI | 2405007013/WH/10499065 | Renovation and Beautification of Hanuman Pokhari (Amrit Sarovar) | 747 | 2405007000NRG24270520230071245 | Processed | | 29/02/2024 | OR2405007013_051223FTO_850768 | 71245 |