| 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. |
| 2419006WL000358 | OR-19-006-005-003/6629 | 1 | Y NAYAK | 2419006005/WC/10818461 | RENOVATION OF AMRIT SAROVAR AT BAGADIA NUASAHI DANDA TANK | 292 | 2419006000NRG24180420230011100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2419006005_180423APB_FTO_29477 | 11100 |
| 2419006WL0002184 | OR-19-006-005-003/6629 | 1 | Y NAYAK | 2419006005/WC/10818461 | RENOVATION OF AMRIT SAROVAR AT BAGADIA NUASAHI DANDA TANK | 292 | 2419006000NRG24200520230066427 | Processed | | 28/06/2023 | OR2419006005_200623FTO_258407 | 66427 |