| 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. |
| 2421003023WL0035705 | OR-21-003-023-016/18876 | 4 | KARNA RANA | 2421003023/RC/10532172 | IMP OF ROAD FROM THAKURGARH BARIMALA ROAD | 9603 | 2421003023NRG23021120220532632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | OR2421003023_021122APB_FTO_729061 | 532632 |
| 2421003WL0040060 | OR-21-003-023-016/18876 | 4 | KARNA RANA | 2421003023/RC/10532172 | IMP OF ROAD FROM THAKURGARH BARIMALA ROAD | 9603 | 2421003023NRG23221120220594829 | Processed | | 25/05/2023 | OR2421003023_200523FTO_133833 | 594829 |