| 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. |
| 2402006007WL0097774 | OR-02-006-007-003/1905-A | 2 | ARATI KARSEL | 2402006007/IC/10495727 | CANAL FROM RD ROAD TO MAL | 16657 | 2402006007NRG23100120231823844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2402006007_120123APB_FTO_1013470 | 1823844 |
| 2402006WL0112113 | OR-02-006-007-003/1905-A | 2 | ARATI KARSEL | 2402006007/IC/10495727 | CANAL FROM RD ROAD TO MAL | 16657 | 2402006007NRG23280220232123173 | Processed | | 29/03/2023 | OR2402006007_010323FTO_1122751 | 2123173 |