| 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. |
| 2404063WL0022267 | OR-04-063-007-006/7829 | 3 | AJITKUMAR SI | 2404063007/WH/10379466 | RENOVATION OF RAJGURU TANK AT GHADEIKUDAR | 1770 | 2404063000NRG23250520220474704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | OR2404063007_250522APB_FTO_147690 | 474704 |
| 2404063WL0031466 | OR-04-063-007-006/7829 | 3 | AJITKUMAR SI | 2404063007/WH/10379466 | RENOVATION OF RAJGURU TANK AT GHADEIKUDAR | 1770 | 2404063000NRG23080620220656450 | Yet to be process | | | | 656450 |