| 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. |
| 2404068013WL019170 | OR-04-068-013-003/1892 | 1 | DALAI MUNDARI | 2404068013/IF/10916651 | const of Sttagered Treanches at edelbeda 2hec | 4436 | 2404068013NRG24200520230426064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | OR2404068013_200523APB_FTO_137151 | 426064 |
| 2404068WL0049420 | OR-04-068-013-003/1892 | 1 | DALAI MUNDARI | 2404068013/IF/10916651 | const of Sttagered Treanches at edelbeda 2hec | 4436 | 2404068013NRG24250720231084312 | Yet to be process | | | | 1084312 |