| 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. |
| 2411008003WL015950 | OR-11-008-003-007/16316-A | 2 | AMITA SISA | 2411008003/RC/10498263 | CONST. OF GHAT CUTTING ROAD FROM PILA KALKA TO GOTANI AT KANTAGAON | 2859 | 2411008003NRG25240520240159296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2024 | OR2411008003_250524APB_FTO_76886 | 159296 |
| 2411008WL0027741 | OR-11-008-003-007/16316-A | 2 | AMITA SISA | 2411008003/RC/10498263 | CONST. OF GHAT CUTTING ROAD FROM PILA KALKA TO GOTANI AT KANTAGAON | 2859 | 2411008003NRG25290620240317424 | Yet to be process | | | | 317424 |