| 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. |
| 2407003WL007898 | OR-07-003-014-004/11086 | 1 | Jugala Kabi | 2407003014/IC/10489170 | Earthen Channel Jamdar House to Pabana Samat Bila | 5215 | 2407003000NRG24240520230204622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2407003014_240523APB_FTO_149285 | 204622 |
| 2407003WL0010036 | OR-07-003-014-004/11086 | 1 | Jugala Kabi | 2407003014/IC/10489170 | Earthen Channel Jamdar House to Pabana Samat Bila | 5215 | 2407003000NRG24020620230254817 | Yet to be process | | | | 254817 |