| 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. |
| 2414009WL0037973 | OR-14-009-021-003/11212 | 3 | DIPAK BAG | 2414009021/WC/10589095 | STAGGERED TRENCH AT NUAR ANT ICHHAPALI | 22862 | 2414009000NRG23030120230838518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2414009021_100123APB_FTO_1002237 | 838518 |
| 2414009WL0037973 | OR-14-009-021-003/11212 | 3 | DIPAK BAG | 2414009021/WC/10589095 | STAGGERED TRENCH AT NUAR ANT ICHHAPALI | 22862 | 2414009000NRG23Z030120230838586 | Rejected | Account Closed | 10/01/2023 | OR2414009021_100123APB_FTO_1002269 | 838586 |
| 2414009WL0042205 | OR-14-009-021-003/11212 | 3 | DIPAK BAG | 2414009021/WC/10589095 | STAGGERED TRENCH AT NUAR ANT ICHHAPALI | 22862 | 2414009000NRG23Z300120231008189 | Processed | | 03/07/2024 | OR2414009021_020724FTO_136957 | 1008189 |
| 2414009WL0046418 | OR-14-009-021-003/11212 | 3 | DIPAK BAG | 2414009021/WC/10589095 | STAGGERED TRENCH AT NUAR ANT ICHHAPALI | 22862 | 2414009000NRG23030320231124848 | Processed | | 06/07/2024 | OR2414009021_020724FTO_136928 | 1124848 |