| 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. |
| 2401024016WL0011079 | OR-01-024-016-004/22977-A | 2 | KUMARMANI BHUE | 2401024016/WC/10484870 | WATER ABSORPTION TRENCH OF PADHANPALI | 8426 | 2401024016NRG23010820220199429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | OR2401024016_010822APB_FTO_421796 | 199429 |
| 2401024WL0015637 | OR-01-024-016-004/22977-A | 2 | KUMARMANI BHUE | 2401024016/WC/10484870 | WATER ABSORPTION TRENCH OF PADHANPALI | 8426 | 2401024016NRG23300920220270036 | Rejected | No Such Account | 15/05/2023 | OR2401024016_080523FTO_93241 | 270036 |
| 2401024WL0030570 | OR-01-024-016-004/22977-A | 2 | KUMARMANI BHUE | 2401024016/WC/10484870 | WATER ABSORPTION TRENCH OF PADHANPALI | 8426 | 2401024016NRG23210820230527343 | Yet to be process | | | | 527343 |