| 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. |
| 2405008WL005912 | OR-05-008-020-001/31657 | 2 | BASANTI | 2405008020/IC/10599469 | Digging of Drain from Maha Nala to Bharati Badi Via-Mahakud Badi(Sabira GP) | 1554 | 2405008000NRG24120620230113471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2405008020_120623APB_FTO_226087 | 113471 |
| 2405008WL0006707 | OR-05-008-020-001/31657 | 2 | BASANTI | 2405008020/IC/10599469 | Digging of Drain from Maha Nala to Bharati Badi Via-Mahakud Badi(Sabira GP) | 1554 | 2405008000NRG24180620230131459 | Processed | | 07/05/2024 | OR2405008020_020524FTO_36848 | 131459 |