| 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. |
| 2407002022WL025275 | OR-07-002-022-001/30649 | 2 | PRAMILA SINGH | 2407002022/LD/10730990 | Elephant Trench at gadia sahi to jayarampur | 8038 | 2407002022NRG24310720230500147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407002022_010823APB_FTO_400088 | 500147 |
| 2407002WL0056706 | OR-07-002-022-001/30649 | 2 | PRAMILA SINGH | 2407002022/LD/10730990 | Elephant Trench at gadia sahi to jayarampur | 8038 | 2407002022NRG24130920230639061 | Processed | | 10/11/2023 | OR2407002022_131023FTO_636070 | 639061 |