| 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. |
| 2405007WL003102 | OR-05-007-007-001/5207 | 3 | SRIDHAR | 2405007007/WH/10499309 | RENOVATION OF TUNIAMAA POKHARI WITH PUCCA GHAT | 839 | 2405007000NRG24220520230058168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | OR2405007007_220523APB_FTO_141645 | 58168 |
| 2405007WL0003820 | OR-05-007-007-001/5207 | 3 | SRIDHAR | 2405007007/WH/10499309 | RENOVATION OF TUNIAMAA POKHARI WITH PUCCA GHAT | 839 | 2405007000NRG24270520230070988 | Processed | | 24/11/2023 | OR2405007007_101123FTO_748804 | 70988 |