| 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. |
| 2401024018WL0008131 | OR-01-024-018-008/7328 | 4 | MANOJ NAIK | 2401024018/WC/10484845 | WATER ABSORPTION TRENCH AT AMILCHUAN | 5149 | 2401024018NRG23210620220146701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | OR2401024018_210622APB_FTO_261279 | 146701 |
| 2401024WL0010337 | OR-01-024-018-008/7328 | 4 | MANOJ NAIK | 2401024018/WC/10484845 | WATER ABSORPTION TRENCH AT AMILCHUAN | 5149 | 2401024018NRG23200720220187796 | Rejected | No Such Account | 02/03/2024 | OR2401024018_071223FTO_858415 | 187796 |