| 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. |
| 2405008WL004788 | OR-05-008-019-006/34291 | 2 | ASHAMANI | 2405008019/IC/10491027 | Digging of Drain from Bharadapada Bali Tola Bandha to Mangala Pada (Jadida GP) | 1174 | 2405008000NRG24040620230090427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2405008019_050623APB_FTO_195047 | 90427 |
| 2405008WL0008196 | OR-05-008-019-006/34291 | 2 | ASHAMANI | 2405008019/IC/10491027 | Digging of Drain from Bharadapada Bali Tola Bandha to Mangala Pada (Jadida GP) | 1174 | 2405008000NRG24010720230160539 | Processed | | 29/02/2024 | OR2405008019_091223FTO_868876 | 160539 |