| 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. |
| 2407015003WL0043819 | OR-07-015-003-004/4444 | 2 | Santilata Naik | 2407015003/IC/10439699 | Const.of Earthen Canal From Ganjara Chaanra Padia To Main Road | 19562 | 2407015003NRG23110120230797157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2407015003_110123APB_FTO_1007274 | 797157 |
| 2407015WL0049699 | OR-07-015-003-004/4444 | 2 | Santilata Naik | 2407015003/IC/10439699 | Const.of Earthen Canal From Ganjara Chaanra Padia To Main Road | 19562 | 2407015003NRG23010320230888764 | Yet to be process | | | | 888764 |