| 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. |
| 2404053013WL042015 | OR-04-053-013-005/9181 | 2 | SARASWATI NAIK | 2404053013/WH/10505124 | RENNOVATION OF KANTAKHARI NALLAH AT NAKUDA VILLAGE | 5349 | 2404053013NRG24300620230935863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2404053013_040723APB_FTO_309578 | 935863 |
| 2404053WL0072353 | OR-04-053-013-005/9181 | 2 | SARASWATI NAIK | 2404053013/WH/10505124 | RENNOVATION OF KANTAKHARI NALLAH AT NAKUDA VILLAGE | 5349 | 2404053013NRG24010920231230852 | Yet to be process | | | | 1230852 |