| 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. |
| 2404056008WL139741 | OR-04-056-008-008/2615 | 2 | CHHITA TUDU | 2404056008/RC/10510543 | COMPLETION OF ROAD FROM RD ROAD TO MAJHI MASANI AT KUSUMI 2021-22 SL NO.02 | 21186 | 2404056008NRG23310320232546437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2404056008_010423APB_FTO_3120 | 2546437 |
| 2404056WL0141706 | OR-04-056-008-008/2615 | 2 | CHHITA TUDU | 2404056008/RC/10510543 | COMPLETION OF ROAD FROM RD ROAD TO MAJHI MASANI AT KUSUMI 2021-22 SL NO.02 | 21186 | 2404056008NRG23310520232571441 | Yet to be process | | | | 2571441 |