| 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. |
| 2405007WL006092 | OR-05-007-007-007/3812 | 3 | MANORANJAN | 2405007007/IC/10439241 | Renovation of earthen drain from Tulasimali Thakurani to rasulpur dam | 1617 | 2405007000NRG24130620230117794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2405007007_130623APB_FTO_232478 | 117794 |
| 2405007WL0007120 | OR-05-007-007-007/3812 | 3 | MANORANJAN | 2405007007/IC/10439241 | Renovation of earthen drain from Tulasimali Thakurani to rasulpur dam | 1617 | 2405007000NRG24210620230139921 | Processed | | 24/11/2023 | OR2405007007_101123FTO_748804 | 139921 |