| 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. |
| 0409007WL005171 | AS-09-007-009-006/108 | 1 | Sri Jiten Orang | 0409007009/FP/9010277199 | Flood protection at Kekuri River | 3143 | 0409007000NRG24170520230053297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | AS0409007_170523APB_FTO_29359 | 53297 |
| 0409007WL0007509 | AS-09-007-009-006/108 | 1 | Sri Jiten Orang | 0409007009/FP/9010277199 | Flood protection at Kekuri River | 3143 | 0409007000NRG24260520230075130 | Processed | | 01/06/2023 | AS0409007_260523FTO_41949 | 75130 |