| 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. |
| 2404059WL0050164 | OR-04-059-002-003/12940 | 1 | GRISH CHANDRA RANASIYA | 2404059002/IC/10481423 | CONST OF DRAINAGE SYSTEM FROM LI CENTER CHHAKA TO DEBAGAN BANDHA CANAL | 5391 | 2404059000NRG23120720221026205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | OR2404059002_120722APB_FTO_340448 | 1026205 |
| 2404059WL0053727 | OR-04-059-002-003/12940 | 1 | GRISH CHANDRA RANASIYA | 2404059002/IC/10481423 | CONST OF DRAINAGE SYSTEM FROM LI CENTER CHHAKA TO DEBAGAN BANDHA CANAL | 5391 | 2404059000NRG23190720221085332 | Yet to be process | | | | 1085332 |