| 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. |
| 2401023017WL0014514 | OR-01-023-017-003/25296 | 1 | MANOJ BHENGRA | 2401023017/WC/10525993 | Digging of Water absorption trench at Sankobahal | 8115 | 2401023017NRG23190920220251821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/09/2022 | OR2401023017_190922APB_FTO_574987 | 251821 |
| 2401023WL0015746 | OR-01-023-017-003/25296 | 1 | MANOJ BHENGRA | 2401023017/WC/10525993 | Digging of Water absorption trench at Sankobahal | 8115 | 2401023017NRG23011020220272589 | Processed | | 14/07/2023 | OR2401023017_040723FTO_310849 | 272589 |