| 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. |
| 2405003WL000742 | OR-05-003-003-012/15547 | 1 | SANJYAY | 2405003003/WH/10365760 | Renovation of Chasipada Pradhan Tank | 318 | 2405003000NRG24240420230014700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2405003003_240423APB_FTO_43905 | 14700 |
| 2405003WL0002917 | OR-05-003-003-012/15547 | 1 | SANJYAY | 2405003003/WH/10365760 | Renovation of Chasipada Pradhan Tank | 318 | 2405003000NRG24200520230055025 | Yet to be process | | | | 55025 |