| 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. |
| 2411001001WL000839 | OR-11-001-001-003/2782 | 1 | BHAGU KHIRSANI | 2411001001/WC/10892722 | Stagged trench at Baliaguda | 220 | 2411001001NRG25140420240006821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | OR2411001001_150424APB_FTO_11480 | 6821 |
| 2411001WL0006016 | OR-11-001-001-003/2782 | 1 | BHAGU KHIRSANI | 2411001001/WC/10892722 | Stagged trench at Baliaguda | 220 | 2411001001NRG25280420240053611 | Processed | | 23/08/2024 | OR2411001001_160824FTO_220183 | 53611 |