| 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. |
| 2407015WL000359 | OR-07-015-007-007/34154 | 8 | YOSODA AMANT | 2407015007/WH/10489149 | Renovation of Lahada Haguru gadia bandha | 600 | 2407015000NRG24120420230011872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407015007_130423APB_FTO_18196 | 11872 |
| 2407015WL0006730 | OR-07-015-007-007/34154 | 8 | YOSODA AMANT | 2407015007/WH/10489149 | Renovation of Lahada Haguru gadia bandha | 600 | 2407015000NRG24200520230178164 | Processed | | 09/11/2023 | OR2407015007_210923FTO_551414 | 178164 |