| 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. |
| 2405008WL002840 | OR-05-008-003-001/34846 | 1 | BHAGIRATHI NAYAK | 2405008003/IC/10595006 | RENOVATATION OF DRAIN FROM BHATIA SANI TEMPLE TO CANAL BANDHA | 1014 | 2405008000NRG24190520230053686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | OR2405008003_190523APB_FTO_132676 | 53686 |
| 2405008WL0003826 | OR-05-008-003-001/34846 | 1 | BHAGIRATHI NAYAK | 2405008003/IC/10595006 | RENOVATATION OF DRAIN FROM BHATIA SANI TEMPLE TO CANAL BANDHA | 1014 | 2405008000NRG24270520230071064 | Processed | | 13/06/2023 | OR2405008003_080623FTO_211650 | 71064 |