| 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. |
| 2420002WL0015519 | OR-20-002-023-001/30088 | 1 | Bharat malik | 2420002023/DP/10554002 | Development of Sunamunhi Charmania PUPS Playground | 4073 | 2420002000NRG23020720220224701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | OR2420002023_020722APB_FTO_297803 | 224701 |
| 2420002WL0017093 | OR-20-002-023-001/30088 | 1 | Bharat malik | 2420002023/DP/10554002 | Development of Sunamunhi Charmania PUPS Playground | 4073 | 2420002000NRG23140720220245561 | Yet to be process | | | | 245561 |