| 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. |
| 2404068017WL242210 | OR-04-068-004-008/707173 | 1 | MARKANDA NAIK | 2404068017/LD/GIS/43346 | Const of Trench at Handifuta Chhaka Sahi Under Taramara GP | 34086 | 2404068017NRG24020320242184760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2404068017_020324APB_FTO_1074850 | 2184760 |
| 2404068WL0254781 | OR-04-068-004-008/707173 | 1 | MARKANDA NAIK | 2404068017/LD/GIS/43346 | Const of Trench at Handifuta Chhaka Sahi Under Taramara GP | 34086 | 2404068017NRG24210420242280170 | Yet to be process | | | | 2280170 |