| 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. |
| 2405010WL0008353 | OR-05-010-015-007/20622 | 2 | BHARATI | 2405010015/LD/10656483 | Campus development ,beautification plantation and paver block road at Panchayat Govt High Scool Makh | 3000 | 2405010000NRG23140620220150552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | OR2405010015_160622APB_FTO_234900 | 150552 |
| 2405010WL0010354 | OR-05-010-015-007/20622 | 2 | BHARATI | 2405010015/LD/10656483 | Campus development ,beautification plantation and paver block road at Panchayat Govt High Scool Makh | 3000 | 2405010000NRG23270620220191585 | Yet to be process | | | | 191585 |