| 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. |
| 2407002WL135761 | OR-07-002-012-001/13837 | 1 | Mathura kumar Rout | 2407002012/LD/10759066 | ELEPHANT TRENCH AT GURANDI KHOLO | 40080 | 2407002000NRG24120120241063719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | OR2407002012_120124APB_FTO_986015 | 1063719 |
| 2407002WL0158106 | OR-07-002-012-001/13837 | 1 | Mathura kumar Rout | 2407002012/LD/10759066 | ELEPHANT TRENCH AT GURANDI KHOLO | 40080 | 2407002000NRG24180320241205373 | Yet to be process | | | | 1205373 |