| 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. |
| 2419006WL001690 | OR-19-006-005-003/6629 | 1 | Y NAYAK | 2419006005/WC/10818461 | RENOVATION OF AMRIT SAROVAR AT BAGADIA NUASAHI DANDA TANK | 1455 | 2419006000NRG24120520230051013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | OR2419006005_120523APB_FTO_107716 | 51013 |
| 2419006WL0002448 | OR-19-006-005-003/6629 | 1 | Y NAYAK | 2419006005/WC/10818461 | RENOVATION OF AMRIT SAROVAR AT BAGADIA NUASAHI DANDA TANK | 1455 | 2419006000NRG24230520230073791 | Processed | | 28/06/2023 | OR2419006005_200623FTO_258407 | 73791 |