| 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. |
| 2407003001WL001574 | OR-07-003-001-002/21244 | 1 | Prahalad Malik | 2407003001/RC/10520448 | Imp. of Road from Bainsia PMGSY Road to Nadikula, 2022-23 | 768 | 2407003001NRG24220420230047410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407003001_250423APB_FTO_49545 | 47410 |
| 2407003WL0005262 | OR-07-003-001-002/21244 | 1 | Prahalad Malik | 2407003001/RC/10520448 | Imp. of Road from Bainsia PMGSY Road to Nadikula, 2022-23 | 768 | 2407003001NRG24130520230145711 | Processed | | 30/08/2023 | OR2407003001_180723FTO_351504 | 145711 |