| 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. |
| 2414009WL0036777 | OR-14-009-021-003/11043 | 3 | MANASH KUMBHAR | 2414009021/WC/10431211 | TRENCH CUM BUND AT NUAR AANT-4 OF ICHHAPALI | 21890 | 2414009000NRG23271220220788366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2414009021_020123APB_FTO_978021 | 788366 |
| 2414009WL0036777 | OR-14-009-021-003/11043 | 3 | MANASH KUMBHAR | 2414009021/WC/10431211 | TRENCH CUM BUND AT NUAR AANT-4 OF ICHHAPALI | 21890 | 2414009000NRG23Z271220220788384 | Processed | | 03/01/2023 | OR2414009021_020123APB_FTO_978037 | 788384 |
| 2414009WL0045611 | OR-14-009-021-003/11043 | 3 | MANASH KUMBHAR | 2414009021/WC/10431211 | TRENCH CUM BUND AT NUAR AANT-4 OF ICHHAPALI | 21890 | 2414009000NRG23250220231106217 | Processed | | 06/07/2024 | OR2414009021_020724FTO_136928 | 1106217 |