| 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. |
| 2407015007WL015731 | OR-07-015-007-007/34271 | 1 | Gobardhan Naik | 2407015007/WH/10489149 | Renovation of Lahada Haguru gadia bandha | 9028 | 2407015007NRG24250620230391355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | OR2407015007_260623APB_FTO_278721 | 391355 |
| 2407015WL0018304 | OR-07-015-007-007/34271 | 1 | Gobardhan Naik | 2407015007/WH/10489149 | Renovation of Lahada Haguru gadia bandha | 9028 | 2407015007NRG24110720230448507 | Rejected | Account closed | 10/11/2023 | OR2407015007_210923FTO_551414 | 448507 |
| 2407015WL0107033 | OR-07-015-007-007/34271 | 1 | Gobardhan Naik | 2407015007/WH/10489149 | Renovation of Lahada Haguru gadia bandha | 9028 | 2407015007NRG24201120230896876 | Yet to be process | | | | 896876 |