| 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. |
| 2407006WL0018283 | OR-07-006-003-001/10605 | 1 | RABI DAS | 2407006003/WH/10491915 | Renov. and improvement of Ragadipada tank of Maluagoda village | 3632 | 2407006000NRG23270620220372262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | OR2407006003_270622APB_FTO_275441 | 372262 |
| 2407006WL0020247 | OR-07-006-003-001/10605 | 1 | RABI DAS | 2407006003/WH/10491915 | Renov. and improvement of Ragadipada tank of Maluagoda village | 3632 | 2407006000NRG23050720220409463 | Yet to be process | | | | 409463 |