| 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. |
| 2431012002WL013897 | OR-31-012-002-001/9420 | 2 | Sukri majhi | 2431012002/WC/10558810 | Continous contours trench at Angel | 5228 | 2431012002NRG24030820230268142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2431012002_030823APB_FTO_410680 | 268142 |
| 2431012WL0021274 | OR-31-012-002-001/9420 | 2 | Sukri majhi | 2431012002/WC/10558810 | Continous contours trench at Angel | 5228 | 2431012002NRG24080920230336321 | Processed | | 09/11/2023 | OR2431012002_150923FTO_529159 | 336321 |