| 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. |
| 2401024016WL025611 | OR-01-024-016-004/17055 | 2 | TRIBENI ROHIDAS | 2401024016/WC/10484872 | WATER ABSORPTION TRENCH OF SANKUNDESARA | 23196 | 2401024016NRG22241120210471988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2021 | OR2401024016_241121APB_FTO_1607975 | 471988 |
| 2401024WL032800 | OR-01-024-016-004/17055 | 2 | TRIBENI ROHIDAS | 2401024016/WC/10484872 | WATER ABSORPTION TRENCH OF SANKUNDESARA | 23196 | 2401024016NRG22030220220577589 | Rejected | No Such Account | 28/02/2022 | OR2401024016_080222FTO_2029004 | 577589 |
| 2401024WL0036833 | OR-01-024-016-004/17055 | 2 | TRIBENI ROHIDAS | 2401024016/WC/10484872 | WATER ABSORPTION TRENCH OF SANKUNDESARA | 23196 | 2401024016NRG22180620220630979 | Rejected | No Such Account | 15/05/2023 | OR2401024016_080523FTO_93229 | 630979 |
| 2401024WL0037022 | OR-01-024-016-004/17055 | 2 | TRIBENI ROHIDAS | 2401024016/WC/10484872 | WATER ABSORPTION TRENCH OF SANKUNDESARA | 23196 | 2401024016NRG22130620230632441 | Yet to be process | | | | 632441 |