| 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. |
| 2405007WL005138 | OR-05-007-004-001/1040 | 3 | AJAY | 2405007004/LD/10655429 | Development of Play Ground in SPJT Govt. High School Saud | 1009 | 2405007000NRG24070620230097643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | OR2405007004_070623APB_FTO_206618 | 97643 |
| 2405007WL0006504 | OR-05-007-004-001/1040 | 3 | AJAY | 2405007004/LD/10655429 | Development of Play Ground in SPJT Govt. High School Saud | 1009 | 2405007000NRG24170620230127168 | Processed | | 24/11/2023 | OR2405007004_101123FTO_749205 | 127168 |