| 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. |
| 2405010WL0009291 | OR-05-010-001-011/6319 | 1 | SRIDHARA DAS | 2405010001/RC/10435608 | Impvt of road from Netaji club to Baghua via Sial sahi with Humepipe culvert At Ohada | 2587 | 2405010000NRG23200620220168642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | OR2405010001_200622APB_FTO_253226 | 168642 |
| 2405010WL0010730 | OR-05-010-001-011/6319 | 1 | SRIDHARA DAS | 2405010001/RC/10435608 | Impvt of road from Netaji club to Baghua via Sial sahi with Humepipe culvert At Ohada | 2587 | 2405010000NRG23300620220197993 | Processed | | 12/09/2022 | OR2405010001_060922FTO_534666 | 197993 |