| 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. |
| 2402005015WL0099659 | OR-02-005-015-003/14879 | 3 | DEBENDRA KISHAN | 2402005015/WC/10577535 | NEW TANK AT NEAR MASNIKANI DEMUL AT MASNIKANI GP | 24564 | 2402005015NRG23150120231870690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2402005015_160123APB_FTO_1022500 | 1870690 |
| 2402005WL0112489 | OR-02-005-015-003/14879 | 3 | DEBENDRA KISHAN | 2402005015/WC/10577535 | NEW TANK AT NEAR MASNIKANI DEMUL AT MASNIKANI GP | 24564 | 2402005015NRG23010320232127627 | Processed | | 03/04/2023 | OR2402005015_210323FTO_1169551 | 2127627 |