| 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. |
| 2407015WL159418 | OR-07-015-018-001/18201 | 2 | Jhumpei Naik | 2407015018/RC/10548692 | Imp. of Road from Sani Mandir to Kadubasant | 52518 | 2407015000NRG24210320241214845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407015018_220324APB_FTO_1109295 | 1214845 |
| 2407015WL0162276 | OR-07-015-018-001/18201 | 2 | Jhumpei Naik | 2407015018/RC/10548692 | Imp. of Road from Sani Mandir to Kadubasant | 52518 | 2407015000NRG24200420241238190 | Yet to be process | | | | 1238190 |