| 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. |
| 2404068011WL033786 | OR-04-068-011-009/2586 | 2 | PUSPALATA NAIK | 2404068011/LD/10723689 | CONTOUR TRENCH AT PADIABEDA UNDER PADIABEDA GP | 7114 | 2404068011NRG24130620230755341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2404068011_130623APB_FTO_234160 | 755341 |
| 2404068WL0044013 | OR-04-068-011-009/2586 | 2 | PUSPALATA NAIK | 2404068011/LD/10723689 | CONTOUR TRENCH AT PADIABEDA UNDER PADIABEDA GP | 7114 | 2404068011NRG24050720230977404 | Processed | | 30/08/2023 | OR2404068011_050723FTO_311830 | 977404 |