| 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. |
| 2402013019WL0093758 | OR-02-013-012-007/34115 | 1 | PRAMILA KHADIA | 2402013019/DP/10478404 | Straggerd trench of Balani Sarna hill | 16159 | 2402013019NRG23311220221722204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2402013019_020123APB_FTO_976301 | 1722204 |
| 2402013WL0112262 | OR-02-013-012-007/34115 | 1 | PRAMILA KHADIA | 2402013019/DP/10478404 | Straggerd trench of Balani Sarna hill | 16159 | 2402013019NRG23010320232124976 | Yet to be process | | | | 2124976 |