| 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. |
| 2404053001WL020342 | OR-04-053-001-009/4274 | 1 | LADURA NAIK | 2404053001/WH/10505133 | RENOVATION OF NUAGAN EARTHEN CANAL | 2383 | 2404053001NRG24230520230451297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2404053001_240523APB_FTO_150985 | 451297 |
| 2404053WL0026307 | OR-04-053-001-009/4274 | 1 | LADURA NAIK | 2404053001/WH/10505133 | RENOVATION OF NUAGAN EARTHEN CANAL | 2383 | 2404053001NRG24020620230587190 | Yet to be process | | | | 587190 |