| 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. |
| 2426003WL0006261 | OR-26-003-006-001/15402 | 1 | Bhagirathi | 2426003006/WC/10340385 | Exca of New Tank at Malpada | 13960 | 2426003000NRG23070720220191708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | OR2426003006_070722APB_FTO_318863 | 191708 |
| 2426003WL0006901 | OR-26-003-006-001/15402 | 1 | Bhagirathi | 2426003006/WC/10340385 | Exca of New Tank at Malpada | 13960 | 2426003000NRG23200720220206429 | Yet to be process | | | | 206429 |