| 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. |
| 2431013002WL000181 | OR-31-013-002-004/6297 | 1 | Ramdhar Nayak | 2431013002/WC/10427350 | Const of stone bunding at SINGALGUDA | 201 | 2431013002NRG24130420230003539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2431013002_130423APB_FTO_18238 | 3539 |
| 2431013WL0005798 | OR-31-013-002-004/6297 | 1 | Ramdhar Nayak | 2431013002/WC/10427350 | Const of stone bunding at SINGALGUDA | 201 | 2431013002NRG24260520230113344 | Processed | | 27/06/2023 | OR2431013002_170623FTO_248443 | 113344 |