| 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. |
| 2405019WL002961 | OR-05-019-011-001/11317 | 3 | NIRANJAN | 2405019011/IC/10497391 | RENOVATION OF EARTHAN CANAL WITH STOP DAM FROM CHADHEINALA TO MATIGUDIA | 395 | 2405019000NRG24200520230055800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | OR2405019011_200523APB_FTO_136684 | 55800 |
| 2405019WL0007475 | OR-05-019-011-001/11317 | 3 | NIRANJAN | 2405019011/IC/10497391 | RENOVATION OF EARTHAN CANAL WITH STOP DAM FROM CHADHEINALA TO MATIGUDIA | 395 | 2405019000NRG24220620230146962 | Yet to be process | | | | 146962 |