| 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. |
| 2404068017WL213479 | OR-04-068-004-008/707173 | 1 | MARKANDA NAIK | 2404068017/LD/GIS/43346 | Const of Trench at Handifuta Chhaka Sahi Under Taramara GP | 30322 | 2404068017NRG24301220231997111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2404068017_311223APB_FTO_959842 | 1997111 |
| 2404068WL0249395 | OR-04-068-004-008/707173 | 1 | MARKANDA NAIK | 2404068017/LD/GIS/43346 | Const of Trench at Handifuta Chhaka Sahi Under Taramara GP | 30322 | 2404068017NRG24210320242239197 | Yet to be process | | | | 2239197 |