| 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. |
| 2401024010WL001415 | OR-01-024-010-002/22357 | 2 | DHANMATI BAGAR | 2401024010/RC/10560071 | IMP OF ROAD FROM PANCHAYAT PADA TO TIKIBA NALA | 991 | 2401024010NRG24080520230031766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2401024010_080523APB_FTO_89024 | 31766 |
| 2401024WL0003570 | OR-01-024-010-002/22357 | 2 | DHANMATI BAGAR | 2401024010/RC/10560071 | IMP OF ROAD FROM PANCHAYAT PADA TO TIKIBA NALA | 991 | 2401024010NRG24240520230083615 | Processed | | 31/05/2023 | OR2401024010_280523FTO_164722 | 83615 |