| 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. |
| 2418004020WL0018960 | OR-18-004-020-003/16812 | 2 | Jayanti | 2418004020/LD/10722816 | EARTH FILLING AT MAA DURGA MANDAP | 6480 | 2418004020NRG23231220220432051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2418004020_231222APB_FTO_935066 | 432051 |
| 2418004WL0021441 | OR-18-004-020-003/16812 | 2 | Jayanti | 2418004020/LD/10722816 | EARTH FILLING AT MAA DURGA MANDAP | 6480 | 2418004020NRG23010320230478338 | Yet to be process | | | | 478338 |