| 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. |
| 2419006WL002068 | OR-19-006-002-004/2035 | 2 | M.SAHU | 2419006002/WC/10818467 | RENOVATION OF AMRIT SAROVAR AT PITAMBAR PUR SANAKHIRI TANK | 1551 | 2419006000NRG24180520230062660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | OR2419006002_180523APB_FTO_129274 | 62660 |
| 2419006WL0002729 | OR-19-006-002-004/2035 | 2 | M.SAHU | 2419006002/WC/10818467 | RENOVATION OF AMRIT SAROVAR AT PITAMBAR PUR SANAKHIRI TANK | 1551 | 2419006000NRG24260520230082292 | Processed | | 14/06/2023 | OR2419006002_090623FTO_215158 | 82292 |