| 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. |
| 2404057001WL172707 | OR-04-057-001-003/8373 | 1 | GURUPRASAD NAIK | 2404057001/RS/10744005 | CONST OF COMPOST PIT & SOAK PIT OF GURAMOHAN KABAT & 49 OTHERS | 16230 | 2404057001NRG24181120231718381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2404057001_181123APB_FTO_780902 | 1718381 |
| 2404057WL0224529 | OR-04-057-001-003/8373 | 1 | GURUPRASAD NAIK | 2404057001/RS/10744005 | CONST OF COMPOST PIT & SOAK PIT OF GURAMOHAN KABAT & 49 OTHERS | 16230 | 2404057001NRG24190120242061101 | Processed | | 13/04/2024 | OR2404057001_200324FTO_1105602 | 2061101 |