| 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. |
| 2421005WL0050472 | OR-21-005-023-005/25407 | 2 | SUDARSAN SINGH | 2421005023/WH/10501187 | RENOVATION OF MASANI BANDHA AT NISHA | 18744 | 2421005000NRG23100120230751196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2421005023_100123APB_FTO_1003912 | 751196 |
| 2421005WL0059965 | OR-21-005-023-005/25407 | 2 | SUDARSAN SINGH | 2421005023/WH/10501187 | RENOVATION OF MASANI BANDHA AT NISHA | 18744 | 2421005000NRG23090320230882848 | Yet to be process | | | | 882848 |