| 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. |
| 2402005016WL0090132 | OR-02-005-016-003/13402 | 8 | PRABHAT KUMAR SA | 2402005016/WH/10506262 | Renovation of MIP Munda & Bathing steps | 22582 | 2402005016NRG23261220221633247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2402005016_281222APB_FTO_958771 | 1633247 |
| 2402005WL0111589 | OR-02-005-016-003/13402 | 8 | PRABHAT KUMAR SA | 2402005016/WH/10506262 | Renovation of MIP Munda & Bathing steps | 22582 | 2402005016NRG23270220232116723 | Processed | | 03/04/2023 | OR2402005016_210323FTO_1169529 | 2116723 |