| 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. |
| 2419006WL001007 | OR-19-006-019-003/25870 | 2 | A.SETHY | 2419006019/WC/10815624 | EXCAVATION OF AMRIT SAROVAR AT KANIAPATA TANK | 987 | 2419006000NRG24290420230031454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | OR2419006019_290423APB_FTO_63666 | 31454 |
| 2419006WL0002544 | OR-19-006-019-003/25870 | 2 | A.SETHY | 2419006019/WC/10815624 | EXCAVATION OF AMRIT SAROVAR AT KANIAPATA TANK | 987 | 2419006000NRG24240520230076875 | Processed | | 27/06/2023 | OR2419006019_170623FTO_247480 | 76875 |