| 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. |
| 2423005013WL0005520 | OR-23-005-013-030/25065 | 2 | Godabari Sabar | 2423005013/RC/10414147 | CONST OF ROAMAIND FROM PMGSY TO ROAD TO JENABHUIN THAKURANI ROAD | 2017 | 2423005013NRG23300720220107003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | OR2423005013_020822APB_FTO_422596 | 107003 |
| 2423005WL0009055 | OR-23-005-013-030/25065 | 2 | Godabari Sabar | 2423005013/RC/10414147 | CONST OF ROAMAIND FROM PMGSY TO ROAD TO JENABHUIN THAKURANI ROAD | 2017 | 2423005013NRG23271020220152207 | Yet to be process | | | | 152207 |