| 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. |
| 2405008WL055509 | OR-05-008-018-019/28146 | 2 | SANJUKTA | 2405008018/WH/10944830 | RENOVATATION OF KALARA GADIA POKAHRI WITH GHATA | 6457 | 2405008000NRG24261220230417108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2405008018_261223APB_FTO_937520 | 417108 |
| 2405008WL0069590 | OR-05-008-018-019/28146 | 2 | SANJUKTA | 2405008018/WH/10944830 | RENOVATATION OF KALARA GADIA POKAHRI WITH GHATA | 6457 | 2405008000NRG24150320240482617 | Processed | | 12/04/2024 | OR2405008018_220324FTO_1108984 | 482617 |