| 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. |
| 2404053001WL016517 | OR-04-053-001-009/4274 | 1 | LADURA NAIK | 2404053001/WH/10505133 | RENOVATION OF NUAGAN EARTHEN CANAL | 2377 | 2404053001NRG24160520230367012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | OR2404053001_200523APB_FTO_134035 | 367012 |
| 2404053WL0023598 | OR-04-053-001-009/4274 | 1 | LADURA NAIK | 2404053001/WH/10505133 | RENOVATION OF NUAGAN EARTHEN CANAL | 2377 | 2404053001NRG24290520230525779 | Yet to be process | | | | 525779 |