| 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. |
| 2402005011WL0096222 | OR-02-005-011-006/18849 | 2 | SARASWATI BAGH | 2402005011/IC/10442756 | Kherapada MIP canal to Lahandabud Football canal & WHS | 24641 | 2402005011NRG23060120231786822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2402005011_060123APB_FTO_995286 | 1786822 |
| 2402005WL0111583 | OR-02-005-011-006/18849 | 2 | SARASWATI BAGH | 2402005011/IC/10442756 | Kherapada MIP canal to Lahandabud Football canal & WHS | 24641 | 2402005011NRG23270220232116677 | Processed | | 03/04/2023 | OR2402005011_210323FTO_1169780 | 2116677 |