| 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. |
| 2407002024WL015502 | OR-07-002-024-003/25214 | 1 | Abhimanyu Naik | 2407002024/WC/10542387 | Excavation of Pasasingh Nuanai Bandha | 3131 | 2407002024NRG24230620230385236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | OR2407002024_230623APB_FTO_269823 | 385236 |
| 2407002WL0017577 | OR-07-002-024-003/25214 | 1 | Abhimanyu Naik | 2407002024/WC/10542387 | Excavation of Pasasingh Nuanai Bandha | 3131 | 2407002024NRG24040720230431676 | Processed | | 29/02/2024 | OR2407002024_111223FTO_874575 | 431676 |