| 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. |
| 2404053004WL011205 | OR-04-053-004-003/11662 | 1 | PRABHAKARA NAIK | 2404053004/WH/10505012 | RENNOVATION OF KADAMODAK BADA BANDHA WITH BATHING GHAT | 1610 | 2404053004NRG24060520230248856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2404053004_080523APB_FTO_89250 | 248856 |
| 2404053WL0016621 | OR-04-053-004-003/11662 | 1 | PRABHAKARA NAIK | 2404053004/WH/10505012 | RENNOVATION OF KADAMODAK BADA BANDHA WITH BATHING GHAT | 1610 | 2404053004NRG24160520230369413 | Yet to be process | | | | 369413 |