| 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. |
| 2403001016WL0064745 | OR-03-001-016-003/1669 | 5 | BHAKTA BANDHU NAIK | 2403001016/IC/10490505 | IMPV. OF CANAL FROM HATIKUCHA TO HATA PADIA | 18682 | 2403001016NRG23060120231567258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2403001016_060123APB_FTO_996456 | 1567258 |
| 2403001WL0071125 | OR-03-001-016-003/1669 | 5 | BHAKTA BANDHU NAIK | 2403001016/IC/10490505 | IMPV. OF CANAL FROM HATIKUCHA TO HATA PADIA | 18682 | 2403001016NRG23040320231698243 | Processed | | 03/04/2023 | OR2403001016_160323FTO_1153419 | 1698243 |