| 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. |
| 2405008WL002574 | OR-05-008-006-007/8612 | 2 | MANORAMA | 2405008006/WH/10505813 | RENOVATION OF KHAKDANANDA MAHADEV MANDIR TANK | 682 | 2405008000NRG24160520230049029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | OR2405008006_200523APB_FTO_134133 | 49029 |
| 2405008WL0003830 | OR-05-008-006-007/8612 | 2 | MANORAMA | 2405008006/WH/10505813 | RENOVATION OF KHAKDANANDA MAHADEV MANDIR TANK | 682 | 2405008000NRG24270520230071124 | Processed | | 29/02/2024 | OR2405008006_091223FTO_868801 | 71124 |