| 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. |
| 2405019WL007173 | OR-05-019-009-011/1184 | 2 | PRAMILA | 2405019009/WH/10499032 | RENO WITH CONST OF GUARD WALL AND STONE PATCHING AT FATEPUR HIGH SCHOOL TANK | 1112 | 2405019000NRG24210620230141022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2405019009_210623APB_FTO_263820 | 141022 |
| 2405019WL0029881 | OR-05-019-009-011/1184 | 2 | PRAMILA | 2405019009/WH/10499032 | RENO WITH CONST OF GUARD WALL AND STONE PATCHING AT FATEPUR HIGH SCHOOL TANK | 1112 | 2405019000NRG24071020230288872 | Yet to be process | | | | 288872 |