| 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. |
| 2405002WL004181 | OR-05-002-012-015/343426673 | 1 | ARATI SING | 2405002012/IC/10501245 | EARTHEN DRAIN RENOVATION FROM TOTA PADA TO BABUGHARA BANDHA | 655 | 2405002000NRG24300520230077576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2405002012_310523APB_FTO_179280 | 77576 |
| 2405002WL0009536 | OR-05-002-012-015/343426673 | 1 | ARATI SING | 2405002012/IC/10501245 | EARTHEN DRAIN RENOVATION FROM TOTA PADA TO BABUGHARA BANDHA | 655 | 2405002000NRG24190720230182949 | Processed | | 01/01/2024 | OR2405002012_131123FTO_755368 | 182949 |