| 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. |
| 2404061WL0006416 | OR-04-061-007-002/10791 | 1 | PREM KUMAR BINDHANI | 2404061007/IC/10440810 | CONST. OF CANAL FROM GAON BADI TO TADBANDH UNDER BURUHATU VILLAGE. 2020-21 | 477 | 2404061000NRG23250420220133100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | OR2404061007_250422APB_FTO_55130 | 133100 |
| 2404061WL0017151 | OR-04-061-007-002/10791 | 1 | PREM KUMAR BINDHANI | 2404061007/IC/10440810 | CONST. OF CANAL FROM GAON BADI TO TADBANDH UNDER BURUHATU VILLAGE. 2020-21 | 477 | 2404061000NRG23150520220358153 | Rejected | Account closed | 21/07/2022 | OR2404061007_160722FTO_361571 | 358153 |
| 2404061WL0065031 | OR-04-061-007-002/10791 | 1 | PREM KUMAR BINDHANI | 2404061007/IC/10440810 | CONST. OF CANAL FROM GAON BADI TO TADBANDH UNDER BURUHATU VILLAGE. 2020-21 | 477 | 2404061000NRG23230820221257015 | Processed | | 15/09/2022 | OR2404061007_080922FTO_541679 | 1257015 |