| 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. |
| 2405008WL008399 | OR-05-008-004-002/35189 | 2 | SHIBAJI SIAL | 2405008004/LD/10752196 | Imp.of road from Gohiri dhadi to nima chaka via-Gilabedha (Kedarpur GP) | 1992 | 2405008000NRG24030720230165164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2405008004_070723APB_FTO_317645 | 165164 |
| 2405008WL0015577 | OR-05-008-004-002/35189 | 2 | SHIBAJI SIAL | 2405008004/LD/10752196 | Imp.of road from Gohiri dhadi to nima chaka via-Gilabedha (Kedarpur GP) | 1992 | 2405008000NRG24070920230226696 | Processed | | 10/11/2023 | OR2405008004_041023FTO_598589 | 226696 |