| 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. |
| 2407015031WL008058 | OR-07-015-031-004/16439 | 5 | Guna Naik | 2407015031/WH/10385809 | Renovation Of Benegadia Bandha Khanana | 5841 | 2407015031NRG24240520230208086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2407015031_310523APB_FTO_177783 | 208086 |
| 2407015WL0017939 | OR-07-015-031-004/16439 | 5 | Guna Naik | 2407015031/WH/10385809 | Renovation Of Benegadia Bandha Khanana | 5841 | 2407015031NRG24070720230439699 | Yet to be process | | | | 439699 |