| 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. |
| 2405018WL0004435 | OR-05-018-003-001/26244 | 3 | KABITA PALEI | 2405018003/WH/10367581 | RENOVATION OF BURAGADIA TANK | 1158 | 2405018000NRG23180520220072020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | OR2405018003_180522APB_FTO_132417 | 72020 |
| 2405018WL0006904 | OR-05-018-003-001/26244 | 3 | KABITA PALEI | 2405018003/WH/10367581 | RENOVATION OF BURAGADIA TANK | 1158 | 2405018000NRG23030620220117491 | Yet to be process | | | | 117491 |