| 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. |
| 2418008023WL0003203 | OR-18-008-023-001/83374 | 1 | MAHITOSH MIRDHA | 2418008023/FP/10485670 | IMP. OF ERTHEN ROAD FROM SABINI KANDHA NIRMAL PAITAL HOUSE TO AKHADASALI SWITCH GATE | 2251 | 2418008023NRG23200520220081509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | OR2418008023_230522APB_FTO_141074 | 81509 |
| 2418008WL0004682 | OR-18-008-023-001/83374 | 1 | MAHITOSH MIRDHA | 2418008023/FP/10485670 | IMP. OF ERTHEN ROAD FROM SABINI KANDHA NIRMAL PAITAL HOUSE TO AKHADASALI SWITCH GATE | 2251 | 2418008023NRG23060620220138639 | Processed | | 25/06/2022 | OR2418008023_210622FTO_258661 | 138639 |