| 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. |
| 2404054WL0120108 | OR-04-054-007-003/30043 | 2 | PUKA NAIK | 2404054/LD/10674208 | DEV. OF PLAY FIELD INSIDE HIGH SCHOOL | 40516 | 2404054000NRG23250120232214975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2404054_250123APB_FTO_1055474 | 2214975 |
| 2404054WL0128616 | OR-04-054-007-003/30043 | 2 | PUKA NAIK | 2404054/LD/10674208 | DEV. OF PLAY FIELD INSIDE HIGH SCHOOL | 40516 | 2404054000NRG23020320232348778 | Yet to be process | | | | 2348778 |