| 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. |
| 2419006WL004476 | OR-19-006-012-007/41744 | 2 | HEMALATA DALAI | 2419006012/WH/10522863 | RENOVATION OF BAURI GADIA AND CONST. STEPS | 3149 | 2419006000NRG24130620230141069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2419006012_130623APB_FTO_232631 | 141069 |
| 2419006WL0005703 | OR-19-006-012-007/41744 | 2 | HEMALATA DALAI | 2419006012/WH/10522863 | RENOVATION OF BAURI GADIA AND CONST. STEPS | 3149 | 2419006000NRG24250620230185650 | Yet to be process | | | | 185650 |