| 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. |
| 2405008WL0005961 | OR-05-008-004-001/34579 | 2 | KUNJALATA | 2405008004/RC/10416462 | Imp. of Kirapur village road | 1474 | 2405008000NRG23270520220096716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | OR2405008004_270522APB_FTO_161065 | 96716 |
| 2405008WL0007152 | OR-05-008-004-001/34579 | 2 | KUNJALATA | 2405008004/RC/10416462 | Imp. of Kirapur village road | 1474 | 2405008000NRG23070620220123460 | Processed | | 27/08/2022 | OR2405008004_080822FTO_443612 | 123460 |