| 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. |
| 2431013024WL002478 | OR-31-013-024-001/4760 | 3 | Rasmita Madkami | 2431013024/WC/10478443 | Renovation of Tank at Pitagata | 1840 | 2431013024NRG24020520230048513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2431013024_020523APB_FTO_73076 | 48513 |
| 2431013WL0007465 | OR-31-013-024-001/4760 | 3 | Rasmita Madkami | 2431013024/WC/10478443 | Renovation of Tank at Pitagata | 1840 | 2431013024NRG24080620230145960 | Processed | | 13/06/2023 | OR2431013024_080623FTO_211908 | 145960 |