| 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. |
| 2431013024WL007687 | OR-31-013-024-002/3726 | 1 | Baburam Bala | 2431013024/WC/10557917 | Const. of Bathing Ghat and Stone Pitching at Amrit Sarover MV-22 Tumusapalli GP | 4305 | 2431013024NRG24090620230149685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | OR2431013024_090623APB_FTO_218794 | 149685 |
| 2431013WL0022891 | OR-31-013-024-002/3726 | 1 | Baburam Bala | 2431013024/WC/10557917 | Const. of Bathing Ghat and Stone Pitching at Amrit Sarover MV-22 Tumusapalli GP | 4305 | 2431013024NRG24110920230343667 | Processed | | 10/11/2023 | OR2431013024_131023FTO_639750 | 343667 |