| 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. |
| 2402016WL0006716 | OR-02-016-008-002/7597 | 3 | MINA KISHAN | 2402016008/RC/10394982 | COMPL OF ROAD FROM JAMKEI MADHAPATALA ROAD TO TADARA MAL ROAD WITH CULVERT | 723 | 2402016000NRG23090520220085759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | OR2402016008_090522APB_FTO_99954 | 85759 |
| 2402016WL0011538 | OR-02-016-008-002/7597 | 3 | MINA KISHAN | 2402016008/RC/10394982 | COMPL OF ROAD FROM JAMKEI MADHAPATALA ROAD TO TADARA MAL ROAD WITH CULVERT | 723 | 2402016000NRG23200520220166486 | Yet to be process | | | | 166486 |