| 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. |
| 2406040012WL0001619 | OR-06-040-012-002/5672 | 1 | Subash Mansingh | 2406040012/AV/10489406 | Land Development of Pandalam High School, Puincha GP | 206 | 2406040012NRG23010520220025613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | OR2406040012_020522APB_FTO_78311 | 25613 |
| 2406040WL0003377 | OR-06-040-012-002/5672 | 1 | Subash Mansingh | 2406040012/AV/10489406 | Land Development of Pandalam High School, Puincha GP | 206 | 2406040012NRG23200520220062981 | Yet to be process | | | | 62981 |