| 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. |
| 2426001WL020107 | OR-26-001-007-023/538748 | 1 | Ghasiram Kanhar | 2426001/WH/10493432 | Imp & Reno of Tarbha Tank at Tarbha | 30445 | 2426001000NRG23170320230378087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2426001_170323APB_FTO_1159215 | 378087 |
| 2426001WL0021109 | OR-26-001-007-023/538748 | 1 | Ghasiram Kanhar | 2426001/WH/10493432 | Imp & Reno of Tarbha Tank at Tarbha | 30445 | 2426001000NRG23100520230405381 | Yet to be process | | | | 405381 |