| 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. |
| 2431013002WL011729 | OR-31-013-002-009/5038 | 3 | Archana Sardar | 2431013002/WC/10843743 | Renovation and Extension of Excavation of Model Tank at MV-45 | 6830 | 2431013002NRG24150720230226402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2431013002_150723APB_FTO_341132 | 226402 |
| 2431013WL0026768 | OR-31-013-002-009/5038 | 3 | Archana Sardar | 2431013002/WC/10843743 | Renovation and Extension of Excavation of Model Tank at MV-45 | 6830 | 2431013002NRG24180920230359679 | Processed | | 09/11/2023 | OR2431013002_180923FTO_539877 | 359679 |