| 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. |
| 2402010WL0025931 | OR-02-010-018-003/16559 | 1 | BANDHAN MAJHI | 2402010018/RC/10465556 | Const of New Road at Main Road Raydhani House to Bad Sarna Sthal | 4688 | 2402010000NRG23170620220452124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | OR2402010018_180622APB_FTO_246986 | 452124 |
| 2402010WL0034222 | OR-02-010-018-003/16559 | 1 | BANDHAN MAJHI | 2402010018/RC/10465556 | Const of New Road at Main Road Raydhani House to Bad Sarna Sthal | 4688 | 2402010000NRG23050720220625657 | Processed | | 10/06/2023 | OR2402010018_020623FTO_186805 | 625657 |