| 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. |
| 2404048019WL007692 | OR-04-048-019-006/316399 | 1 | DEEPAK KUMAR NAIK | 2404048019/RC/10483490 | GR-1 METALLING ROAD FROM GAJANA HOUSE TO BENASOLE | 1497 | 2404048019NRG24290420230171238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | OR2404048019_290423APB_FTO_62113 | 171238 |
| 2404048WL0046605 | OR-04-048-019-006/316399 | 1 | DEEPAK KUMAR NAIK | 2404048019/RC/10483490 | GR-1 METALLING ROAD FROM GAJANA HOUSE TO BENASOLE | 1497 | 2404048019NRG24140720231030955 | Processed | | 09/11/2023 | OR2404048019_080923FTO_508044 | 1030955 |