| 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. |
| 2405008WL000690 | OR-05-008-018-019/28146 | 2 | SANJUKTA | 2405008018/RC/10473360 | IMP OF ROAD FROM PMGSY ROAD TO AWC | 172 | 2405008000NRG24230420230013520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2405008018_240423APB_FTO_45235 | 13520 |
| 2405008WL0002609 | OR-05-008-018-019/28146 | 2 | SANJUKTA | 2405008018/RC/10473360 | IMP OF ROAD FROM PMGSY ROAD TO AWC | 172 | 2405008000NRG24170520230049566 | Processed | | 30/05/2023 | OR2405008018_250523FTO_153420 | 49566 |