| 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. |
| 2418001021WL0007680 | OR-18-001-021-004/9352 | 1 | MATHURI MALIK | 2418001021/LD/10693312 | EARTH FILLING & ROAD AT KUTARANGA HARIJAN SAHI SMASAN | 4484 | 2418001021NRG23270620220242564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | OR2418001021_290622APB_FTO_287843 | 242564 |
| 2418001WL0009862 | OR-18-001-021-004/9352 | 1 | MATHURI MALIK | 2418001021/LD/10693312 | EARTH FILLING & ROAD AT KUTARANGA HARIJAN SAHI SMASAN | 4484 | 2418001021NRG23190720220304915 | Yet to be process | | | | 304915 |