| 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. |
| 2431012007WL0004749 | OR-31-012-007-016/6759 | 1 | Mangala Kirsani | 2431012007/LD/10453164 | Communtiy field Bunding at Tulaguram | 1227 | 2431012007NRG23190520220070740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | OR2431012007_190522APB_FTO_134540 | 70740 |
| 2431012WL0007007 | OR-31-012-007-016/6759 | 1 | Mangala Kirsani | 2431012007/LD/10453164 | Communtiy field Bunding at Tulaguram | 1227 | 2431012007NRG23060620220101625 | Yet to be process | | | | 101625 |