| 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. |
| 2404053009WL046273 | OR-04-053-009-011/19241 | 1 | PRADEEP NAIK | 2404053009/LD/10641986 | LAND LEVELING AND BUNDING AT INFRONT OF KULIPOSI AWC | 5726 | 2404053009NRG24130720231024391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2404053009_130723APB_FTO_335216 | 1024391 |
| 2404053WL0072350 | OR-04-053-009-011/19241 | 1 | PRADEEP NAIK | 2404053009/LD/10641986 | LAND LEVELING AND BUNDING AT INFRONT OF KULIPOSI AWC | 5726 | 2404053009NRG24010920231230830 | Yet to be process | | | | 1230830 |