| 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. |
| 2401024013WL007026 | OR-01-024-013-002/17841-A | 2 | PUSPA KHARSEL | 2401024013/WC/10574847 | CONST OF WATER ABSORPATION TRENCH AT BGOGRAPAL | 5685 | 2401024013NRG24200620230183880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2401024013_200623APB_FTO_258793 | 183880 |
| 2401024WL0008382 | OR-01-024-013-002/17841-A | 2 | PUSPA KHARSEL | 2401024013/WC/10574847 | CONST OF WATER ABSORPATION TRENCH AT BGOGRAPAL | 5685 | 2401024013NRG24100720230224502 | Processed | | 10/11/2023 | OR2401024013_310823FTO_486061 | 224502 |