| 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. |
| 2414009WL047558 | OR-14-009-021-003/11043 | 3 | MANASH KUMBHAR | 2414009021/WH/10499979 | RENOVATION OF UPER KATA ICHHAPALI | 30590 | 2414009000NRG23110320231155554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2414009021_110323APB_FTO_1143316 | 1155554 |
| 2414009WL047558 | OR-14-009-021-003/11043 | 3 | MANASH KUMBHAR | 2414009021/WH/10499979 | RENOVATION OF UPER KATA ICHHAPALI | 30590 | 2414009000NRG23Z110320231155571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | OR2414009021_110323APB_FTO_1143320 | 1155571 |
| 2414009WL0052059 | OR-14-009-021-003/11043 | 3 | MANASH KUMBHAR | 2414009021/WH/10499979 | RENOVATION OF UPER KATA ICHHAPALI | 30590 | 2414009000NRG23Z150420231313604 | Processed | | 03/07/2024 | OR2414009021_020724FTO_136957 | 1313604 |
| 2414009WL0052059 | OR-14-009-021-003/11043 | 3 | MANASH KUMBHAR | 2414009021/WH/10499979 | RENOVATION OF UPER KATA ICHHAPALI | 30590 | 2414009000NRG23150420231313606 | Processed | | 06/07/2024 | OR2414009021_020724FTO_136928 | 1313606 |