| 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. |
| 2423001019WL0001985 | OR-23-001-019-006/23257 | 5 | DASARATHI BHOI | 2423001019/WH/10386933 | RENOVATION POND OF BADA POKHARI | 365 | 2423001019NRG23200520220036027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | OR2423001019_200522APB_FTO_138713 | 36027 |
| 2423001WL0004228 | OR-23-001-019-006/23257 | 5 | DASARATHI BHOI | 2423001019/WH/10386933 | RENOVATION POND OF BADA POKHARI | 365 | 2423001019NRG23270620220079568 | Yet to be process | | | | 79568 |