| 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. |
| 2419006WL003823 | OR-19-006-019-003/25870 | 2 | A.SETHY | 2419006019/WC/10815624 | EXCAVATION OF AMRIT SAROVAR AT KANIAPATA TANK | 2832 | 2419006000NRG24070620230118590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | OR2419006019_070623APB_FTO_206752 | 118590 |
| 2419006WL0005704 | OR-19-006-019-003/25870 | 2 | A.SETHY | 2419006019/WC/10815624 | EXCAVATION OF AMRIT SAROVAR AT KANIAPATA TANK | 2832 | 2419006000NRG24250620230185651 | Yet to be process | | | | 185651 |