| 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. |
| 2404067WL0027252 | OR-04-067-010-003/6227 | 2 | HIRAMANI BARDA | 2404067010/LD/10522415 | LAND DEVELOPMENT OF ANGANWADI CENTRE AT CHENGJODA | 2281 | 2404067000NRG23020620220573854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | OR2404067010_020622APB_FTO_180011 | 573854 |
| 2404067WL0037390 | OR-04-067-010-003/6227 | 2 | HIRAMANI BARDA | 2404067010/LD/10522415 | LAND DEVELOPMENT OF ANGANWADI CENTRE AT CHENGJODA | 2281 | 2404067000NRG23180620220780356 | Yet to be process | | | | 780356 |