| 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. |
| 2402017WL0021136 | OR-02-017-005-012/10962 | 5 | RADHAMANI BHUMIJ | 2402017005/WH/10391523 | Renovation of Tank at Silikata | 3183 | 2402017000NRG23080620220352152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2022 | OR2402017005_080622APB_FTO_204092 | 352152 |
| 2402017WL0025650 | OR-02-017-005-012/10962 | 5 | RADHAMANI BHUMIJ | 2402017005/WH/10391523 | Renovation of Tank at Silikata | 3183 | 2402017000NRG23170620220446097 | Yet to be process | | | | 446097 |