| 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. |
| 2404053010WL002974 | OR-04-053-010-007/16864 | 1 | TURI KARMA | 2404053010/IC/10442486 | IMP. OF EARTHERN CANAL FROM PATULIDIHI PMGSY ROAD TO MURUD PADIA UNDER MIRIGINENDI GP | 544 | 2404053010NRG24190420230068570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2404053010_210423APB_FTO_39491 | 68570 |
| 2404053WL0015841 | OR-04-053-010-007/16864 | 1 | TURI KARMA | 2404053010/IC/10442486 | IMP. OF EARTHERN CANAL FROM PATULIDIHI PMGSY ROAD TO MURUD PADIA UNDER MIRIGINENDI GP | 544 | 2404053010NRG24150520230352763 | Processed | | 09/11/2023 | OR2404053010_120923FTO_518759 | 352763 |