| 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. |
| 2405008WL005282 | OR-05-008-018-019/28146 | 2 | SANJUKTA | 2405008018/RC/10473360 | IMP OF ROAD FROM PMGSY ROAD TO AWC | 1380 | 2405008000NRG24080620230100029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | OR2405008018_080623APB_FTO_211340 | 100029 |
| 2405008WL0006665 | OR-05-008-018-019/28146 | 2 | SANJUKTA | 2405008018/RC/10473360 | IMP OF ROAD FROM PMGSY ROAD TO AWC | 1380 | 2405008000NRG24180620230130671 | Processed | | 10/11/2023 | OR2405008018_260923FTO_570570 | 130671 |