| 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. |
| 2402014WL0101635 | OR-02-014-006-007/23534 | 1 | KAPU NAIK | 2402014006/RC/10534329 | New road from Sanjala Bhuyan sahi to Jugal house | 24553 | 2402014000NRG23200120231920920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2402014006_220123APB_FTO_1043315 | 1920920 |
| 2402014WL0117502 | OR-02-014-006-007/23534 | 1 | KAPU NAIK | 2402014006/RC/10534329 | New road from Sanjala Bhuyan sahi to Jugal house | 24553 | 2402014000NRG23160320232195494 | Rejected | No Such Account | 31/08/2023 | OR2402014006_170723FTO_345456 | 2195494 |
| 2402014WL0123676 | OR-02-014-006-007/23534 | 1 | KAPU NAIK | 2402014006/RC/10534329 | New road from Sanjala Bhuyan sahi to Jugal house | 24553 | 2402014000NRG23041020232276784 | Processed | | 04/05/2024 | OR2402014006_010524FTO_35547 | 2276784 |