| 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. |
| 2407006WL0016369 | OR-07-006-006-001/6077 | 5 | BHRATA PRUSTY | 2407006/AV/10481516 | Const. of Boundary wall of AWC building 5 and mission sakti of Dhalapada GP | 2875 | 2407006000NRG23200620220333378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | OR2407006_200622APB_FTO_253575 | 333378 |
| 2407006WL0018960 | OR-07-006-006-001/6077 | 5 | BHRATA PRUSTY | 2407006/AV/10481516 | Const. of Boundary wall of AWC building 5 and mission sakti of Dhalapada GP | 2875 | 2407006000NRG23290620220384312 | Yet to be process | | | | 384312 |