| 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. |
| 2407015033WL008891 | OR-07-015-033-002/3700 | 2 | Upama Naik | 2407015033/WH/10511798 | Renovation Of Padmapokhari Phase-2 At-Ranjagol | 6206 | 2407015033NRG24290520230227485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | OR2407015033_300523APB_FTO_172011 | 227485 |
| 2407015WL0011061 | OR-07-015-033-002/3700 | 2 | Upama Naik | 2407015033/WH/10511798 | Renovation Of Padmapokhari Phase-2 At-Ranjagol | 6206 | 2407015033NRG24060620230277179 | Yet to be process | | | | 277179 |