| 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. |
| 2407003WL003515 | OR-07-003-018-001/31940 | 1 | Suryamani Pradhan | 2407003/WH/10491193 | Beautification of Old Arachua Tank | 1546 | 2407003000NRG24030520230100239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407003_040523APB_FTO_80864 | 100239 |
| 2407003WL0005970 | OR-07-003-018-001/31940 | 1 | Suryamani Pradhan | 2407003/WH/10491193 | Beautification of Old Arachua Tank | 1546 | 2407003000NRG24160520230161196 | Rejected | No Such Account | 31/05/2023 | OR2407003_250523FTO_154716 | 161196 |
| 2407003WL0011370 | OR-07-003-018-001/31940 | 1 | Suryamani Pradhan | 2407003/WH/10491193 | Beautification of Old Arachua Tank | 1546 | 2407003000NRG24070620230282899 | Yet to be process | | | | 282899 |