| 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. |
| 2411008009WL012282 | OR-11-008-009-011/32978919 | 1 | Dhruba Jani | 2411008009/WH/10502931 | CONST. OF AMRIT SAROVAR TANK AT KUMARGANDHANA | 2241 | 2411008009NRG25140520240116996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | OR2411008009_150524APB_FTO_60141 | 116996 |
| 2411008WL0042061 | OR-11-008-009-011/32978919 | 1 | Dhruba Jani | 2411008009/WH/10502931 | CONST. OF AMRIT SAROVAR TANK AT KUMARGANDHANA | 2241 | 2411008009NRG25050820240519756 | Yet to be process | | | | 519756 |