| 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. |
| 2402009004WL0014351 | OR-02-009-004-004/1980100777 | 1 | ALEKH KAMAR | 2402009004/RC/10442555 | IMP OF ROAD FROM ROHITA PATEL TO KALOPADA ROAD KURGA | 3932 | 2402009004NRG23260520220215438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | OR2402009004_260522APB_FTO_153308 | 215438 |
| 2402009WL0020067 | OR-02-009-004-004/1980100777 | 1 | ALEKH KAMAR | 2402009004/RC/10442555 | IMP OF ROAD FROM ROHITA PATEL TO KALOPADA ROAD KURGA | 3932 | 2402009004NRG23070620220330575 | Processed | | 10/05/2023 | OR2402009004_040423FTO_10190 | 330575 |