| 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. |
| 2407015017WL008083 | OR-07-015-017-003/676 | 2 | Raiba Jena | 2407015017/WH/10497923 | Construction of Tank at Kansara of Kansara GP under Mission Amrit Sarovar. | 5918 | 2407015017NRG24240520230208760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | OR2407015017_300523APB_FTO_171991 | 208760 |
| 2407015WL0011062 | OR-07-015-017-003/676 | 2 | Raiba Jena | 2407015017/WH/10497923 | Construction of Tank at Kansara of Kansara GP under Mission Amrit Sarovar. | 5918 | 2407015017NRG24060620230277185 | Yet to be process | | | | 277185 |