| 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. |
| 2411008005WL012460 | OR-11-008-005-014/18199 | 1 | DHAMENDRA MACHA | 2411008005/RC/10519296 | CONST OF COUTER TRENCH AT PADACHENDA | 2480 | 2411008005NRG25150520240119830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | OR2411008005_160524APB_FTO_62181 | 119830 |
| 2411008WL0016358 | OR-11-008-005-014/18199 | 1 | DHAMENDRA MACHA | 2411008005/RC/10519296 | CONST OF COUTER TRENCH AT PADACHENDA | 2480 | 2411008005NRG25250520240164381 | Yet to be process | | | | 164381 |