| 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. |
| 2404061WL033462 | OR-04-061-006-003/3156 | 6 | DAMAYANTI BANKIRA | 2404061006/WC/10560271 | EXCAVATION OF TANK AT BATI SAHI ( AMRUT SARABAR) UNDER GHAGARBEDA GP SL 137 AAP 2022-12 | 1730 | 2404061000NRG24130620230747388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2404061006_130623APB_FTO_232483 | 747388 |
| 2404061WL0045707 | OR-04-061-006-003/3156 | 6 | DAMAYANTI BANKIRA | 2404061006/WC/10560271 | EXCAVATION OF TANK AT BATI SAHI ( AMRUT SARABAR) UNDER GHAGARBEDA GP SL 137 AAP 2022-12 | 1730 | 2404061000NRG24110720231012309 | Processed | | 10/11/2023 | OR2404061006_050923FTO_497381 | 1012309 |