| 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. |
| 2405019WL001414 | OR-05-019-003-005/5402 | 2 | KAILASH | 2405019003/DP/10603184 | RENOVATION OF RURAL PARK AT PANCHALINGESWAR | 303 | 2405019000NRG24020520230027388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2405019003_060523APB_FTO_86039 | 27388 |
| 2405019WL0007480 | OR-05-019-003-005/5402 | 2 | KAILASH | 2405019003/DP/10603184 | RENOVATION OF RURAL PARK AT PANCHALINGESWAR | 303 | 2405019000NRG24220620230146999 | Yet to be process | | | | 146999 |