| 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. |
| 2407003WL001336 | OR-07-003-018-003/31643 | 2 | Rohini Das | 2407003018/RC/10415824 | Imp. of Road From Arachua to Matatentulia RD Road | 257 | 2407003000NRG24200420230040916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407003018_210423APB_FTO_39295 | 40916 |
| 2407003WL0005187 | OR-07-003-018-003/31643 | 2 | Rohini Das | 2407003018/RC/10415824 | Imp. of Road From Arachua to Matatentulia RD Road | 257 | 2407003000NRG24120520230143981 | Processed | | 14/06/2023 | OR2407003018_100623FTO_219360 | 143981 |