| 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. |
| 2404068002WL054982 | OR-04-068-002-003/12961 | 2 | MANJARI NAIK | 2404068002/IC/10484634 | EARTHEN CANAL AT JHALBEDA UNDER BHARANDIA GP | 11119 | 2404068002NRG24040820231134001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2404068002_040823APB_FTO_415642 | 1134001 |
| 2404068WL0075167 | OR-04-068-002-003/12961 | 2 | MANJARI NAIK | 2404068002/IC/10484634 | EARTHEN CANAL AT JHALBEDA UNDER BHARANDIA GP | 11119 | 2404068002NRG24050920231242898 | Yet to be process | | | | 1242898 |