| 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. |
| 2403003012WL0064435 | OR-03-003-012-001/15389 | 1 | SANIA DEHURI | 2403003012/IC/10492124 | CONST. OF DHIPA SAHI CANAL SYSTEM | 23365 | 2403003012NRG23050120231558955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2403003012_060123APB_FTO_993070 | 1558955 |
| 2403003WL0075152 | OR-03-003-012-001/15389 | 1 | SANIA DEHURI | 2403003012/IC/10492124 | CONST. OF DHIPA SAHI CANAL SYSTEM | 23365 | 2403003012NRG23060420231783080 | Yet to be process | | | | 1783080 |