| 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. |
| 2405019WL002580 | OR-05-019-003-005/5402 | 2 | KAILASH | 2405019003/DP/10603184 | RENOVATION OF RURAL PARK AT PANCHALINGESWAR | 307 | 2405019000NRG24160520230049140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | OR2405019003_180523APB_FTO_130724 | 49140 |
| 2405019WL0007480 | OR-05-019-003-005/5402 | 2 | KAILASH | 2405019003/DP/10603184 | RENOVATION OF RURAL PARK AT PANCHALINGESWAR | 307 | 2405019000NRG24220620230147001 | Yet to be process | | | | 147001 |