| 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. |
| 2404061WL033701 | OR-04-061-009-009/107104 | 1 | LILAMANI BANARA | 2404061009/IC/10497973 | EARTHEN CANAL FROM GAUBURU TO PADDY FIELD AT TANGURUSAHI AAP-2022/23 SL-94 | 1756 | 2404061000NRG24130620230753425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2404061009_130623APB_FTO_232454 | 753425 |
| 2404061WL0045718 | OR-04-061-009-009/107104 | 1 | LILAMANI BANARA | 2404061009/IC/10497973 | EARTHEN CANAL FROM GAUBURU TO PADDY FIELD AT TANGURUSAHI AAP-2022/23 SL-94 | 1756 | 2404061000NRG24110720231012599 | Processed | | 09/11/2023 | OR2404061009_140923FTO_528654 | 1012599 |