| 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. |
| 2405008WL003579 | OR-05-008-003-001/34846 | 1 | BHAGIRATHI NAYAK | 2405008003/IC/10595006 | RENOVATATION OF DRAIN FROM BHATIA SANI TEMPLE TO CANAL BANDHA | 1096 | 2405008000NRG24250520230066549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | OR2405008003_250523APB_FTO_155377 | 66549 |
| 2405008WL0006712 | OR-05-008-003-001/34846 | 1 | BHAGIRATHI NAYAK | 2405008003/IC/10595006 | RENOVATATION OF DRAIN FROM BHATIA SANI TEMPLE TO CANAL BANDHA | 1096 | 2405008000NRG24180620230131465 | Processed | | 29/02/2024 | OR2405008003_061223FTO_853109 | 131465 |