| 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. |
| 2414010WL0015322 | OR-14-010-011-003/4563 | 1 | HAKIMSINGH KAPAT | 2414010011/WH/10489110 | Renovation of Tumkumunda Munikel Phase 3 | 6896 | 2414010000NRG23110720220272452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | OR2414010011_140722APB_FTO_349957 | 272452 |
| 2414010WL0015322 | OR-14-010-011-003/4563 | 1 | HAKIMSINGH KAPAT | 2414010011/WH/10489110 | Renovation of Tumkumunda Munikel Phase 3 | 6896 | 2414010000NRG23Z110720220272505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/07/2022 | OR2414010011_140722APB_FTO_349968 | 272505 |
| 2414010WL0017728 | OR-14-010-011-003/4563 | 1 | HAKIMSINGH KAPAT | 2414010011/WH/10489110 | Renovation of Tumkumunda Munikel Phase 3 | 6896 | 2414010000NRG23010820220317064 | Processed | | 29/10/2022 | OR2414010011_191022FTO_673948 | 317064 |
| 2414010WL0017728 | OR-14-010-011-003/4563 | 1 | HAKIMSINGH KAPAT | 2414010011/WH/10489110 | Renovation of Tumkumunda Munikel Phase 3 | 6896 | 2414010000NRG23Z010820220317065 | Processed | | 22/10/2022 | OR2414010011_191022FTO_673957 | 317065 |