| 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. |
| 2405008WL068256 | OR-05-008-018-019/28146 | 2 | SANJUKTA | 2405008018/WH/10944830 | RENOVATATION OF KALARA GADIA POKAHRI WITH GHATA | 7855 | 2405008000NRG24020320240474882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2405008018_020324APB_FTO_1076658 | 474882 |
| 2405008WL0072797 | OR-05-008-018-019/28146 | 2 | SANJUKTA | 2405008018/WH/10944830 | RENOVATATION OF KALARA GADIA POKAHRI WITH GHATA | 7855 | 2405008000NRG24200420240501047 | Yet to be process | | | | 501047 |