| 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. |
| 2424006004WL040401 | OR-24-006-004-004/7140 | 7 | GORSHANGO SABAR | 2424006004/WC/10567529 | construction of stone graded bund fof community from rangiamba to badaral | 16247 | 2424006004NRG23140220230589979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2424006004_150223APB_FTO_1100739 | 589979 |
| 2424006WL0045323 | OR-24-006-004-004/7140 | 7 | GORSHANGO SABAR | 2424006004/WC/10567529 | construction of stone graded bund fof community from rangiamba to badaral | 16247 | 2424006004NRG23100520230651352 | Yet to be process | | | | 651352 |