| 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. |
| 2430002005WL068187 | OR-30-002-005-004/28482 | 3 | DEBA MALI | 2430002005/LD/10702865 | CONST OF STAGGERED CONTOUR TRENCH AT DOKRIBATA GRAMIYA JHAGAL | 24690 | 2430002005NRG24201220230931444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2430002005_201223APB_FTO_916499 | 931444 |
| 2430002WL0080268 | OR-30-002-005-004/28482 | 3 | DEBA MALI | 2430002005/LD/10702865 | CONST OF STAGGERED CONTOUR TRENCH AT DOKRIBATA GRAMIYA JHAGAL | 24690 | 2430002005NRG24200320241117813 | Yet to be process | | | | 1117813 |