| 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. |
| 2404068017WL229617 | OR-04-068-004-008/707173 | 1 | MARKANDA NAIK | 2404068017/LD/GIS/43346 | Const of Trench at Handifuta Chhaka Sahi Under Taramara GP | 32231 | 2404068017NRG24010220242093084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2404068017_010224APB_FTO_1019383 | 2093084 |
| 2404068WL0252041 | OR-04-068-004-008/707173 | 1 | MARKANDA NAIK | 2404068017/LD/GIS/43346 | Const of Trench at Handifuta Chhaka Sahi Under Taramara GP | 32231 | 2404068017NRG24290320242261140 | Yet to be process | | | | 2261140 |