| 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. |
| 2405008WL0006002 | OR-05-008-017-007/10809 | 5 | SANTILATA | 2405008023/IC/10431039 | DEVELOPMENT OF DRAIN FROM PANADA DAS SAHI CHHAKA TO PAKALA SAHI-19-20 | 1531 | 2405008000NRG23270520220097605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | OR2405008023_270522APB_FTO_160401 | 97605 |
| 2405008WL0007167 | OR-05-008-017-007/10809 | 5 | SANTILATA | 2405008023/IC/10431039 | DEVELOPMENT OF DRAIN FROM PANADA DAS SAHI CHHAKA TO PAKALA SAHI-19-20 | 1531 | 2405008000NRG23070620220123747 | Processed | | 24/11/2022 | OR2405008023_141122FTO_776065 | 123747 |