| 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. |
| 2404068WL037905 | OR-04-068-012-005/25447 | 1 | PABANA NAIK | 2404068018/RC/10430361 | CONST. OF METAL ROAD FROM COLONY SAHI TO MATTO UNDER DHATIKIDIHA GP | 7944 | 2404068000NRG24210620230845766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2404068018_210623APB_FTO_262699 | 845766 |
| 2404068WL0044077 | OR-04-068-012-005/25447 | 1 | PABANA NAIK | 2404068018/RC/10430361 | CONST. OF METAL ROAD FROM COLONY SAHI TO MATTO UNDER DHATIKIDIHA GP | 7944 | 2404068000NRG24050720230978764 | Yet to be process | | | | 978764 |