| 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. |
| 2405007WL000381 | OR-05-007-003-007/6481 | 2 | SABITRI | 2405007003/IC/10595828 | Excavation of Drain from Surendra Malik House to Barapadia. | 134 | 2405007000NRG24180420230007669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2405007003_180423APB_FTO_29748 | 7669 |
| 2405007WL0002503 | OR-05-007-003-007/6481 | 2 | SABITRI | 2405007003/IC/10595828 | Excavation of Drain from Surendra Malik House to Barapadia. | 134 | 2405007000NRG24160520230047696 | Processed | | 24/11/2023 | OR2405007003_101123FTO_748624 | 47696 |