| 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. |
| 2405008WL041575 | OR-05-008-003-001/34846 | 1 | BHAGIRATHI NAYAK | 2405008003/IC/10595006 | RENOVATATION OF DRAIN FROM BHATIA SANI TEMPLE TO CANAL BANDHA | 9043 | 2405008000NRG23250320230524614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2405008003_280323APB_FTO_1191631 | 524614 |
| 2405008WL0043004 | OR-05-008-003-001/34846 | 1 | BHAGIRATHI NAYAK | 2405008003/IC/10595006 | RENOVATATION OF DRAIN FROM BHATIA SANI TEMPLE TO CANAL BANDHA | 9043 | 2405008000NRG23120420230551270 | Yet to be process | | | | 551270 |