| 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. |
| 2419006WL002388 | OR-19-006-005-003/6629 | 1 | Y NAYAK | 2419006005/WC/10818461 | RENOVATION OF AMRIT SAROVAR AT BAGADIA NUASAHI DANDA TANK | 1465 | 2419006000NRG24220520230072164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2419006005_230523APB_FTO_147533 | 72164 |
| 2419006WL0007377 | OR-19-006-005-003/6629 | 1 | Y NAYAK | 2419006005/WC/10818461 | RENOVATION OF AMRIT SAROVAR AT BAGADIA NUASAHI DANDA TANK | 1465 | 2419006000NRG24170720230241373 | Processed | | 30/08/2023 | OR2419006005_180723FTO_350591 | 241373 |