| 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. |
| 2401024004WL007956 | OR-01-024-004-009/13356-A | 1 | RABI KHADIA | 2401024004/WH/10393091 | RENOVATION OF MENDHABAHAL BANDHA | 7321 | 2401024004NRG24010720230213543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | OR2401024004_010723APB_FTO_300448 | 213543 |
| 2401024WL0022577 | OR-01-024-004-009/13356-A | 1 | RABI KHADIA | 2401024004/WH/10393091 | RENOVATION OF MENDHABAHAL BANDHA | 7321 | 2401024004NRG24190820230284074 | Processed | | 29/02/2024 | OR2401024004_071223FTO_858650 | 284074 |