| 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. |
| 2407004009WL0042154 | OR-07-004-009-008/8003 | 2 | RILI MALIK | 2407004009/RC/10544900 | CONST OF EARTHEN ROAD FROM KHANDABANDHA TO PALIKATENI | 13281 | 2407004009NRG23301220220769844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2407004009_311222APB_FTO_971897 | 769844 |
| 2407004WL0049127 | OR-07-004-009-008/8003 | 2 | RILI MALIK | 2407004009/RC/10544900 | CONST OF EARTHEN ROAD FROM KHANDABANDHA TO PALIKATENI | 13281 | 2407004009NRG23250220230881364 | Processed | | 30/08/2023 | OR2407004009_140723FTO_337744 | 881364 |