| 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. |
| 2401024014WL007115 | OR-01-024-014-008/30432 | 1 | RAJU BHOI | 2401024014/WC/10574927 | WATER ABSORPTION TRANCH AT BUDHIKUTUNI | 7473 | 2401024014NRG24210620230187209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2401024014_210623APB_FTO_262481 | 187209 |
| 2401024WL0008383 | OR-01-024-014-008/30432 | 1 | RAJU BHOI | 2401024014/WC/10574927 | WATER ABSORPTION TRANCH AT BUDHIKUTUNI | 7473 | 2401024014NRG24100720230224509 | Processed | | 10/04/2024 | OR2401024014_290224FTO_1071870 | 224509 |