| 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. |
| 2401023008WL0012059 | OR-01-023-008-007/8805 | 5 | biraj surin | 2401023008/WC/10485858 | Water Absorption trench at Masnikani | 7063 | 2401023008NRG23160820220215693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | OR2401023008_160822APB_FTO_467964 | 215693 |
| 2401023WL0014147 | OR-01-023-008-007/8805 | 5 | biraj surin | 2401023008/WC/10485858 | Water Absorption trench at Masnikani | 7063 | 2401023008NRG23140920220246516 | Processed | | 29/09/2022 | OR2401023008_260922FTO_594821 | 246516 |