| 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. |
| 2419003WL017095 | OR-19-003-006-001/22932 | 1 | Sunil Ku. Guru | 2419003006/WH/10490411 | renovation of sidheswar tank | 5701 | 2419003000NRG23020320230290016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2419003006_030323APB_FTO_1128721 | 290016 |
| 2419003WL0019674 | OR-19-003-006-001/22932 | 1 | Sunil Ku. Guru | 2419003006/WH/10490411 | renovation of sidheswar tank | 5701 | 2419003000NRG23150720230339350 | Processed | | 31/08/2023 | OR2419003006_150723FTO_339339 | 339350 |