| 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. |
| 2407003WL056091 | OR-07-003-019-001/28036 | 1 | Manohara Roul | 2407003019/DP/10522484 | Straggered Trench Suntha Khai Ragada | 19620 | 2407003000NRG23310320231037987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2407003019_020423APB_FTO_5264 | 1037987 |
| 2407003WL0057388 | OR-07-003-019-001/28036 | 1 | Manohara Roul | 2407003019/DP/10522484 | Straggered Trench Suntha Khai Ragada | 19620 | 2407003000NRG23060520231072871 | Processed | | 10/11/2023 | OR2407003019_260923FTO_571214 | 1072871 |