| 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. |
| 2401023012WL0005968 | OR-01-023-012-004/11936 | 1 | P BAGH | 2401023012/WC/10542657 | Renovation of Pandupada Kata | 3813 | 2401023012NRG23070620220106240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2022 | OR2401023012_070622APB_FTO_200742 | 106240 |
| 2401023WL0008533 | OR-01-023-012-004/11936 | 1 | P BAGH | 2401023012/WC/10542657 | Renovation of Pandupada Kata | 3813 | 2401023012NRG23250620220154516 | Processed | | 09/11/2023 | OR2401023012_061023FTO_607582 | 154516 |