| 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. |
| 2420007WL0020717 | OR-20-007-013-005/19569 | 1 | Rajendra Sethi | 2420007013/WC/10523711 | Renovation of Lunia Pokhari Bhuinpur -GP | 4513 | 2420007000NRG23170820220283458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | OR2420007013_170822APB_FTO_473797 | 283458 |
| 2420007WL0023099 | OR-20-007-013-005/19569 | 1 | Rajendra Sethi | 2420007013/WC/10523711 | Renovation of Lunia Pokhari Bhuinpur -GP | 4513 | 2420007000NRG23130920220305818 | Yet to be process | | | | 305818 |