| 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. |
| 2404053004WL030768 | OR-04-053-004-005/11834 | 5 | SANTOSH NAYAK | 2404053004/IC/10497785 | CONST. OF NEW DRAIN FROM SALARAPADA SCHOOL CHAKKA TO CANAL | 4211 | 2404053004NRG24090620230687859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | OR2404053004_090623APB_FTO_216754 | 687859 |
| 2404053WL0035997 | OR-04-053-004-005/11834 | 5 | SANTOSH NAYAK | 2404053004/IC/10497785 | CONST. OF NEW DRAIN FROM SALARAPADA SCHOOL CHAKKA TO CANAL | 4211 | 2404053004NRG24170620230805073 | Yet to be process | | | | 805073 |