| 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. |
| 2405008WL004777 | OR-05-008-015-003/33975 | 5 | MAMATARANI | 2405008015/IC/10491362 | RENOVATATION OF MITUANI POKHARI, NADIGAN GP | 1076 | 2405008000NRG24040620230090220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2405008015_050623APB_FTO_198645 | 90220 |
| 2405008WL0008201 | OR-05-008-015-003/33975 | 5 | MAMATARANI | 2405008015/IC/10491362 | RENOVATATION OF MITUANI POKHARI, NADIGAN GP | 1076 | 2405008000NRG24010720230160553 | Rejected | No Such Account | 10/11/2023 | OR2405008015_171023FTO_650294 | 160553 |
| 2405008WL0043142 | OR-05-008-015-003/33975 | 5 | MAMATARANI | 2405008015/IC/10491362 | RENOVATATION OF MITUANI POKHARI, NADIGAN GP | 1076 | 2405008000NRG24151120230354784 | Processed | | 18/05/2024 | OR2405008015_150524FTO_60327 | 354784 |