| 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. |
| 2404053001WL035695 | OR-04-053-001-007/3654 | 1 | SANA SANAGI HO | 2404053001/WH/10505135 | RENOVATION OF HATIDANDI EARTHEN CANAL | 4081 | 2404053001NRG24170620230798494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2404053001_190623APB_FTO_255211 | 798494 |
| 2404053WL0041745 | OR-04-053-001-007/3654 | 1 | SANA SANAGI HO | 2404053001/WH/10505135 | RENOVATION OF HATIDANDI EARTHEN CANAL | 4081 | 2404053001NRG24300620230929436 | Yet to be process | | | | 929436 |