| 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. |
| 2430001003WL039038 | OR-30-001-003-001/13305 | 2 | SANADI | 2430001003/WC/10586123 | CONST. OF TRENCH AT MAHIMAPADAR KAJU PLANTATION | 9667 | 2430001003NRG24260920230677833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2430001003_260923APB_FTO_573490 | 677833 |
| 2430001WL0059138 | OR-30-001-003-001/13305 | 2 | SANADI | 2430001003/WC/10586123 | CONST. OF TRENCH AT MAHIMAPADAR KAJU PLANTATION | 9667 | 2430001003NRG24231120230807483 | Processed | | 25/03/2024 | OR2430001003_310124FTO_1017331 | 807483 |