| 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. |
| 2403003005WL0019823 | OR-03-003-005-006/15041 | 1 | LOCHAN NAIK | 2403003005/WC/10518145 | RAIN WATER MANAGMENT CHILDA NEAR CHILDA SALA | 6994 | 2403003005NRG23130620220539368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | OR2403003005_140622APB_FTO_230217 | 539368 |
| 2403003WL0023598 | OR-03-003-005-006/15041 | 1 | LOCHAN NAIK | 2403003005/WC/10518145 | RAIN WATER MANAGMENT CHILDA NEAR CHILDA SALA | 6994 | 2403003005NRG23230620220645186 | Yet to be process | | | | 645186 |