| 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. |
| 2402005016WL0093666 | OR-02-005-016-004/10899 | 1 | GUBADAN KISAN | 2402005016/AV/10498725 | Imp of Manamunda play ground | 23610 | 2402005016NRG23311220221720367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2402005016_311222APB_FTO_974808 | 1720367 |
| 2402005WL0111589 | OR-02-005-016-004/10899 | 1 | GUBADAN KISAN | 2402005016/AV/10498725 | Imp of Manamunda play ground | 23610 | 2402005016NRG23270220232116730 | Processed | | 03/04/2023 | OR2402005016_210323FTO_1169529 | 2116730 |