| 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. |
| 2401022001WL0022921 | OR-01-022-001-001/3938 | 1 | KUMAR MANI KISAN | 2401022001/WC/10509325 | EXCAVATION OF PAND AT ARDABHAL LADRO DHUDA | 8426 | 2401022001NRG23101220220392760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | OR2401022001_101222APB_FTO_881432 | 392760 |
| 2401022WL0028635 | OR-01-022-001-001/3938 | 1 | KUMAR MANI KISAN | 2401022001/WC/10509325 | EXCAVATION OF PAND AT ARDABHAL LADRO DHUDA | 8426 | 2401022001NRG23140320230492764 | Processed | | 03/04/2023 | OR2401022001_140323FTO_1147837 | 492764 |