| 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. |
| 2406039009WL0005713 | OR-06-039-009-003/25903 | 1 | Jharia Sethi | 2406039009/WH/10391768 | RENOVATION OF KUMBHIRTOLA TOTA POTA POKHARI AND BIRTHING STEP | 2765 | 2406039009NRG23130620220117174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | OR2406039009_130622APB_FTO_227313 | 117174 |
| 2406039WL0007063 | OR-06-039-009-003/25903 | 1 | Jharia Sethi | 2406039009/WH/10391768 | RENOVATION OF KUMBHIRTOLA TOTA POTA POKHARI AND BIRTHING STEP | 2765 | 2406039009NRG23220620220150131 | Rejected | invalid Bank Identifier | 15/05/2023 | OR2406039009_090523FTO_96488 | 150131 |
| 2406039WL0025903 | OR-06-039-009-003/25903 | 1 | Jharia Sethi | 2406039009/WH/10391768 | RENOVATION OF KUMBHIRTOLA TOTA POTA POKHARI AND BIRTHING STEP | 2765 | 2406039009NRG23160520230438066 | Processed | | 30/08/2023 | OR2406039009_180723FTO_348907 | 438066 |