| 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. |
| 2405008WL006402 | OR-05-008-006-004/7308 | 3 | PRAMOD | 2405008006/WH/10486521 | RENOVATATION OF SIMILIKHOL VILLAGE TANK(SINGAKHUNTA GP) | 1669 | 2405008000NRG24160620230124563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2405008006_170623APB_FTO_249676 | 124563 |
| 2405008WL0008207 | OR-05-008-006-004/7308 | 3 | PRAMOD | 2405008006/WH/10486521 | RENOVATATION OF SIMILIKHOL VILLAGE TANK(SINGAKHUNTA GP) | 1669 | 2405008000NRG24010720230160564 | Processed | | 29/02/2024 | OR2405008006_091223FTO_868801 | 160564 |