| 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. |
| 2407015002WL136079 | OR-07-015-002-001/13604 | 2 | DAYANIDHI NAIK | 2407015002/WC/10575898 | Earthen Canal from Panasa Pasi to Amba Taila, Babandha | 45360 | 2407015002NRG24120120241064892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | OR2407015002_160124APB_FTO_991766 | 1064892 |
| 2407015WL0159280 | OR-07-015-002-001/13604 | 2 | DAYANIDHI NAIK | 2407015002/WC/10575898 | Earthen Canal from Panasa Pasi to Amba Taila, Babandha | 45360 | 2407015002NRG24210320241213931 | Yet to be process | | | | 1213931 |