| 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. |
| 2411008WL020110 | OR-11-008-005-017/5993 | 1 | DAITARI KHILO | 2411008/WC/10819441 | CONST. OF CULVERT AT PADACHENDA ROAD | 3531 | 2411008000NRG25060620240213961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2024 | OR2411008_060624APB_FTO_95098 | 213961 |
| 2411008WL0041526 | OR-11-008-005-017/5993 | 1 | DAITARI KHILO | 2411008/WC/10819441 | CONST. OF CULVERT AT PADACHENDA ROAD | 3531 | 2411008000NRG25050820240508073 | Yet to be process | | | | 508073 |