| 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. |
| 2405002WL004996 | OR-05-002-007-006/2656 | 4 | PUSPANJALI MAHALIK | 2405002007/WH/10386099 | RENOVATION OF CHANDASAHI TANK | 880 | 2405002000NRG24060620230094213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2405002007_060623APB_FTO_201754 | 94213 |
| 2405002WL0009537 | OR-05-002-007-006/2656 | 4 | PUSPANJALI MAHALIK | 2405002007/WH/10386099 | RENOVATION OF CHANDASAHI TANK | 880 | 2405002000NRG24190720230182950 | Processed | | 01/01/2024 | OR2405002007_171123FTO_777924 | 182950 |