| 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. |
| 2402003014WL0006085 | OR-02-003-006-002/18871 | 1 | LINJRU LAKRA | 2402003014/WC/10469806 | RENOVATION OFTANKAT GARVANA SCHOOL TANK | 512 | 2402003014NRG23050520220074949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | OR2402003014_060522APB_FTO_92526 | 74949 |
| 2402003WL0021893 | OR-02-003-006-002/18871 | 1 | LINJRU LAKRA | 2402003014/WC/10469806 | RENOVATION OFTANKAT GARVANA SCHOOL TANK | 512 | 2402003014NRG23090620220369036 | Processed | | 02/09/2022 | OR2402003014_260822FTO_503016 | 369036 |