| 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. |
| 2402017WL114788 | OR-02-017-008-002/2397 | 6 | BIPIN KISAN | 2402017008/WC/10620729 | Renovation of Pond at Kansar | 19906 | 2402017000NRG23090320232159528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2402017008_100323APB_FTO_1139197 | 2159528 |
| 2402017WL0122969 | OR-02-017-008-002/2397 | 6 | BIPIN KISAN | 2402017008/WC/10620729 | Renovation of Pond at Kansar | 19906 | 2402017000NRG23150420232273439 | Yet to be process | | | | 2273439 |