| 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. |
| 2404057006WL011318 | OR-04-057-006-002/2031 | 1 | SUKANTI SING | 2404057006/IC/10391974 | IMP OF CANAL FROM MANGA SINGH BILLA TO KANHU BILLA | 1480 | 2404057006NRG24060520230251886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2404057006_060523APB_FTO_86268 | 251886 |
| 2404057WL0016971 | OR-04-057-006-002/2031 | 1 | SUKANTI SING | 2404057006/IC/10391974 | IMP OF CANAL FROM MANGA SINGH BILLA TO KANHU BILLA | 1480 | 2404057006NRG24160520230377110 | Processed | | 30/06/2023 | OR2404057006_230623FTO_269973 | 377110 |