| 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. |
| 2405019WL0015814 | OR-05-019-007-010/6591 | 2 | SANTI | 2405019007/WC/10563217 | EARTHEN DRAIN FROM TURI NAIK BILA TO MADHA NAIK BILA | 2181 | 2405019000NRG23160820220254633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | OR2405019007_160822APB_FTO_469257 | 254633 |
| 2405019WL0019391 | OR-05-019-007-010/6591 | 2 | SANTI | 2405019007/WC/10563217 | EARTHEN DRAIN FROM TURI NAIK BILA TO MADHA NAIK BILA | 2181 | 2405019000NRG23150920220278022 | Yet to be process | | | | 278022 |