| 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. |
| 2401024018WL0003549 | OR-01-024-018-008/7328 | 4 | MANOJ NAIK | 2401024018/WC/10484845 | WATER ABSORPTION TRENCH AT AMILCHUAN | 2176 | 2401024018NRG23190520220062582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | OR2401024018_190522APB_FTO_135362 | 62582 |
| 2401024WL0006208 | OR-01-024-018-008/7328 | 4 | MANOJ NAIK | 2401024018/WC/10484845 | WATER ABSORPTION TRENCH AT AMILCHUAN | 2176 | 2401024018NRG23090620220110823 | Rejected | No Such Account | 02/03/2024 | OR2401024018_071223FTO_858415 | 110823 |