| 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. |
| 2407015002WL018354 | OR-07-015-002-001/41858 | 1 | SAHIL NAIK | 2407015002/WC/10575898 | Earthen Canal from Panasa Pasi to Amba Taila, Babandha | 9886 | 2407015002NRG24110720230449207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407015002_110723APB_FTO_328912 | 449207 |
| 2407015WL0060555 | OR-07-015-002-001/41858 | 1 | SAHIL NAIK | 2407015002/WC/10575898 | Earthen Canal from Panasa Pasi to Amba Taila, Babandha | 9886 | 2407015002NRG24180920230656773 | Yet to be process | | | | 656773 |