| 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. |
| 2420003WL0018945 | OR-20-003-004-002/3294 | 3 | Pradeep Kumar Sethi | 2420003/WH/10501186 | Renovation of Sisirana Mound Pokhari | 4863 | 2420003000NRG23300720220265017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | OR2420003_300722APB_FTO_415997 | 265017 |
| 2420003WL0021598 | OR-20-003-004-002/3294 | 3 | Pradeep Kumar Sethi | 2420003/WH/10501186 | Renovation of Sisirana Mound Pokhari | 4863 | 2420003000NRG23250820220291638 | Yet to be process | | | | 291638 |