| 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. |
| 2414003WL044992 | OR-14-003-016-003/19746-A | 2 | ARJUN BHUE | 2414003016/IC/10500184 | IMPROVEMENT OF CHANAL FROM ICHHAPADAR TO RESHAM CANAL | 9465 | 2414003000NRG23200220231086861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | OR2414003016_220223APB_FTO_1112662 | 1086861 |
| 2414003WL0052045 | OR-14-003-016-003/19746-A | 2 | ARJUN BHUE | 2414003016/IC/10500184 | IMPROVEMENT OF CHANAL FROM ICHHAPADAR TO RESHAM CANAL | 9465 | 2414003000NRG23110420231313580 | Processed | | 10/06/2023 | OR2414003016_060623FTO_202730 | 1313580 |