| 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. |
| 2426003WL0003661 | OR-26-003-021-006/29366 | 1 | Swadhin | 2426003/WC/10550042 | Imp.of Sulia Tank at Sulia Under Amrit Sarovar | 7541 | 2426003000NRG23140620220105942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | OR2426003_140622APB_FTO_230925 | 105942 |
| 2426003WL0004988 | OR-26-003-021-006/29366 | 1 | Swadhin | 2426003/WC/10550042 | Imp.of Sulia Tank at Sulia Under Amrit Sarovar | 7541 | 2426003000NRG23250620220150999 | Yet to be process | | | | 150999 |