| 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. |
| 2405008WL009562 | OR-05-008-015-003/33975 | 5 | MAMATARANI | 2405008015/RC/10455100 | Imp. Of road from Kanapur school Pokhari to Hrudadhia (Nadigan Gp) | 2195 | 2405008000NRG24190720230183284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2405008015_190723APB_FTO_353925 | 183284 |
| 2405008WL0016213 | OR-05-008-015-003/33975 | 5 | MAMATARANI | 2405008015/RC/10455100 | Imp. Of road from Kanapur school Pokhari to Hrudadhia (Nadigan Gp) | 2195 | 2405008000NRG24110920230230287 | Rejected | No Such Account | 10/11/2023 | OR2405008015_171023FTO_650294 | 230287 |
| 2405008WL0043142 | OR-05-008-015-003/33975 | 5 | MAMATARANI | 2405008015/RC/10455100 | Imp. Of road from Kanapur school Pokhari to Hrudadhia (Nadigan Gp) | 2195 | 2405008000NRG24151120230354788 | Processed | | 18/05/2024 | OR2405008015_150524FTO_60327 | 354788 |