| 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. |
| 2404048005WL065928 | OR-04-048-005-001/10865 | 3 | SOMABARI NAIK | 2404048005/AV/GIS/41584 | CONST OF REST SHED FOR SHGS IN BETNOTI BLOCK PREMISES | 8202 | 2404048005NRG24170820231194525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2404048005_170823APB_FTO_468255 | 1194525 |
| 2404048WL0132049 | OR-04-048-005-001/10865 | 3 | SOMABARI NAIK | 2404048005/AV/GIS/41584 | CONST OF REST SHED FOR SHGS IN BETNOTI BLOCK PREMISES | 8202 | 2404048005NRG24111020231480332 | Yet to be process | | | | 1480332 |