| 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. |
| 2402013WL119852 | OR-02-013-008-003/9083 | 2 | TARASILA EKKA | 2402013008/WC/10553460 | RENOVATION TANK OF JADAKUDAR GA | 21096 | 2402013000NRG23240320232230403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2402013008_250323APB_FTO_1182415 | 2230403 |
| 2402013WL0123024 | OR-02-013-008-003/9083 | 2 | TARASILA EKKA | 2402013008/WC/10553460 | RENOVATION TANK OF JADAKUDAR GA | 21096 | 2402013000NRG23180420232273750 | Yet to be process | | | | 2273750 |