| 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. |
| 2402002WL0045520 | OR-02-002-006-005/1478773 | 1 | SAROJINI BANDI | 2402002006/AV/10456132 | COM. OF PLAYGROUND AT KUTHIKHOL | 12849 | 2402002000NRG23300720220829084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | OR2402002006_010822APB_FTO_418737 | 829084 |
| 2402002WL0054834 | OR-02-002-006-005/1478773 | 1 | SAROJINI BANDI | 2402002006/AV/10456132 | COM. OF PLAYGROUND AT KUTHIKHOL | 12849 | 2402002000NRG23130920220976977 | Processed | | 26/10/2022 | OR2402002006_181022FTO_672176 | 976977 |