| 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. |
| 2407003WL014413 | OR-07-003-020-002/25427 | 4 | UMARANI MALIK | 2407003020/WH/10492725 | Renovation of Nihalaprasad Gaon Pokhari | 7326 | 2407003000NRG24190620230360712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2407003020_190623APB_FTO_254457 | 360712 |
| 2407003WL0017198 | OR-07-003-020-002/25427 | 4 | UMARANI MALIK | 2407003020/WH/10492725 | Renovation of Nihalaprasad Gaon Pokhari | 7326 | 2407003000NRG24020720230424269 | Yet to be process | | | | 424269 |