| 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. |
| 2424007001WL0034394 | OR-24-007-001-010/9106 | 1 | Nilambar Dandiya | 2424007001/DP/10564668 | CONSTRUCTION OF STONE BUNDING AT PADMAPUR KIMBUSAHI | 18278 | 2424007001NRG23211220220510344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2424007001_211222APB_FTO_928871 | 510344 |
| 2424007WL0045275 | OR-24-007-001-010/9106 | 1 | Nilambar Dandiya | 2424007001/DP/10564668 | CONSTRUCTION OF STONE BUNDING AT PADMAPUR KIMBUSAHI | 18278 | 2424007001NRG23150420230651058 | Processed | | 09/11/2023 | OR2424007001_061023FTO_610834 | 651058 |