| 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. |
| 2404064001WL0111849 | OR-04-064-001-002/7916 | 1 | MAKRA SING | 2404064001/RC/10500336 | Impt. of road from Badkuldiha Jahira chhaka to Kisandahi. | 10219 | 2404064001NRG23050120232031109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2404064001_050123APB_FTO_988665 | 2031109 |
| 2404064WL0141244 | OR-04-064-001-002/7916 | 1 | MAKRA SING | 2404064001/RC/10500336 | Impt. of road from Badkuldiha Jahira chhaka to Kisandahi. | 10219 | 2404064001NRG23010520232569414 | Yet to be process | | | | 2569414 |