| 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. |
| 2404045007WL133360 | OR-04-045-007-007/29383 | 1 | LAXMAN MAJHI | 2404045007/WH/10502530 | Excavation and Renovation of Amrit Sarvor at Bhursa MIP in Gambharia gp | 17279 | 2404045007NRG23170320232425338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2404045007_220323APB_FTO_1170721 | 2425338 |
| 2404045WL0141112 | OR-04-045-007-007/29383 | 1 | LAXMAN MAJHI | 2404045007/WH/10502530 | Excavation and Renovation of Amrit Sarvor at Bhursa MIP in Gambharia gp | 17279 | 2404045007NRG23200420232568791 | Processed | | 30/08/2023 | OR2404045007_170723FTO_345768 | 2568791 |