| 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. |
| 2404061WL016664 | OR-04-061-012-003/1786 | 1 | HAREKRUSHAN NAYAK | 2404061012/RS/10742608 | CONST OF 103 NOS SOAKPIT FOR INDIVIDUAL AT KANTASIMILA VILLAGE ADL SL 145 2021/22 | 818 | 2404061000NRG24160520230370186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | OR2404061012_160523APB_FTO_121347 | 370186 |
| 2404061WL0035753 | OR-04-061-012-003/1786 | 1 | HAREKRUSHAN NAYAK | 2404061012/RS/10742608 | CONST OF 103 NOS SOAKPIT FOR INDIVIDUAL AT KANTASIMILA VILLAGE ADL SL 145 2021/22 | 818 | 2404061000NRG24170620230799468 | Processed | | 31/08/2023 | OR2404061012_240723FTO_373180 | 799468 |