| 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. |
| 2413004WL022084 | OR-13-004-011-005/13607 | 1 | RABINARAYAN RABINARAYAN PALA | 2413004031/RC/10533617 | Const. Road from dagara sahi rd road to arei road | 6171 | 2413004000NRG23280220230258666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | OR2413004031_010323APB_FTO_1122943 | 258666 |
| 2413004WL0024383 | OR-13-004-011-005/13607 | 1 | RABINARAYAN RABINARAYAN PALA | 2413004031/RC/10533617 | Const. Road from dagara sahi rd road to arei road | 6171 | 2413004000NRG23030420230295209 | Yet to be process | | | | 295209 |