| 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. |
| 2411008004WL017052 | OR-11-008-004-014/17419 | 2 | KAMALA MANDI | 2411008004/WC/10857126 | CONST OF COUNTER TRENCH AT SIKREL | 2986 | 2411008004NRG25280520240172581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2024 | OR2411008004_280524APB_FTO_81798 | 172581 |
| 2411008WL0023531 | OR-11-008-004-014/17419 | 2 | KAMALA MANDI | 2411008004/WC/10857126 | CONST OF COUNTER TRENCH AT SIKREL | 2986 | 2411008004NRG25170620240259643 | Yet to be process | | | | 259643 |