| 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. |
| 2407015031WL005177 | OR-07-015-031-004/16461 | 4 | Prasanta Naik | 2407015031/WH/10385809 | Renovation Of Benegadia Bandha Khanana | 3755 | 2407015031NRG24120520230143887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | OR2407015031_160523APB_FTO_117922 | 143887 |
| 2407015WL0009264 | OR-07-015-031-004/16461 | 4 | Prasanta Naik | 2407015031/WH/10385809 | Renovation Of Benegadia Bandha Khanana | 3755 | 2407015031NRG24300520230236916 | Yet to be process | | | | 236916 |