| 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. |
| 2427002007WL001864 | OR-27-002-007-019/9211 | 2 | Mauthali | 2427002007/WH/10502765 | CONST AMRIT SAROVAR PADARA BANDHA AT KHANDAHATA VILLEGE | 1405 | 2427002007NRG24120520230049659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | OR2427002007_120523APB_FTO_109309 | 49659 |
| 2427002WL0002629 | OR-27-002-007-019/9211 | 2 | Mauthali | 2427002007/WH/10502765 | CONST AMRIT SAROVAR PADARA BANDHA AT KHANDAHATA VILLEGE | 1405 | 2427002007NRG24210520230069380 | Yet to be process | | | | 69380 |