| 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. |
| 2416003024WL0010254 | OR-16-003-020-003/22354478 | 1 | Abhiram Joja | 2416003024/RC/10409118 | IMP OF R&B ROAD TO CHARCHA ROAD | 13518 | 2416003024NRG23250120230219758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2416003024_260123APB_FTO_1056126 | 219758 |
| 2416003WL0011699 | OR-16-003-020-003/22354478 | 1 | Abhiram Joja | 2416003024/RC/10409118 | IMP OF R&B ROAD TO CHARCHA ROAD | 13518 | 2416003024NRG23030320230250029 | Processed | | 10/05/2023 | OR2416003024_040423FTO_9447 | 250029 |