| 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. |
| 2402016WL108020 | OR-02-016-010-014/877 | 6 | HEMANGINI PRADHAN | 2402016010/IC/10489531 | IRRIGATION CANNEL AT TENDRA PURNAPANI TURNING | 14606 | 2402016000NRG23130220232061170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2402016010_130223APB_FTO_1097583 | 2061170 |
| 2402016WL0112280 | OR-02-016-010-014/877 | 6 | HEMANGINI PRADHAN | 2402016010/IC/10489531 | IRRIGATION CANNEL AT TENDRA PURNAPANI TURNING | 14606 | 2402016000NRG23010320232125202 | Processed | | 30/08/2023 | OR2402016010_140723FTO_338061 | 2125202 |