| 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. |
| 2407015002WL011581 | OR-07-015-002-001/41858 | 1 | SAHIL NAIK | 2407015002/AV/10494976 | Const.of Harizana Sahi Playground, Babandha | 7230 | 2407015002NRG24080620230288246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | OR2407015002_080623APB_FTO_209331 | 288246 |
| 2407015WL0014642 | OR-07-015-002-001/41858 | 1 | SAHIL NAIK | 2407015002/AV/10494976 | Const.of Harizana Sahi Playground, Babandha | 7230 | 2407015002NRG24190620230365627 | Yet to be process | | | | 365627 |