| 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. |
| 2413011WL0005972 | OR-13-011-018-005/18267 | 3 | MAHESWARA NATH | 2413011023/WH/10391741 | RENOVATION OF CHURALI BADA POKHARI | 1765 | 2413011000NRG23230620220116017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | OR2413011023_230622APB_FTO_268349 | 116017 |
| 2413011WL0006706 | OR-13-011-018-005/18267 | 3 | MAHESWARA NATH | 2413011023/WH/10391741 | RENOVATION OF CHURALI BADA POKHARI | 1765 | 2413011000NRG23050720220127611 | Yet to be process | | | | 127611 |