| 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. |
| 2407015035WL157834 | OR-07-015-035-005/16806 | 5 | Nabina Naik | 2407015035/WH/10520661 | Renovation of Rakala Sukha Bandha | 52013 | 2407015035NRG24180320241203696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407015035_200324APB_FTO_1105236 | 1203696 |
| 2407015WL0162307 | OR-07-015-035-005/16806 | 5 | Nabina Naik | 2407015035/WH/10520661 | Renovation of Rakala Sukha Bandha | 52013 | 2407015035NRG24200420241238385 | Yet to be process | | | | 1238385 |