| 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. |
| 2403002010WL0023050 | OR-03-002-010-002/15711 | 1 | SUDARA NAIK | 2403002010/LD/10654255 | Rain water management at Baunsanali | 5785 | 2403002010NRG23210620220632445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | OR2403002010_210622APB_FTO_260869 | 632445 |
| 2403002WL0026949 | OR-03-002-010-002/15711 | 1 | SUDARA NAIK | 2403002010/LD/10654255 | Rain water management at Baunsanali | 5785 | 2403002010NRG23060720220739646 | Processed | | 16/07/2022 | OR2403002010_120722FTO_340984 | 739646 |