| 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. |
| 2407015007WL014623 | OR-07-015-007-007/34271 | 2 | Jayanti Naik | 2407015007/WH/10489149 | Renovation of Lahada Haguru gadia bandha | 9026 | 2407015007NRG24190620230365282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2407015007_190623APB_FTO_255973 | 365282 |
| 2407015WL0018304 | OR-07-015-007-007/34271 | 2 | Jayanti Naik | 2407015007/WH/10489149 | Renovation of Lahada Haguru gadia bandha | 9026 | 2407015007NRG24110720230448504 | Processed | | 09/11/2023 | OR2407015007_210923FTO_551414 | 448504 |