| 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. |
| 2404053004WL213804 | OR-04-053-004-001/11483 | 1 | GHANASHYAM SINKU | 2404053004/IC/10485175 | CONST. OF CANAL AT BATAPALASA KUMBHARA SAHI | 29509 | 2404053004NRG24301220232000744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2404053004_030124APB_FTO_966742 | 2000744 |
| 2404053WL0247394 | OR-04-053-004-001/11483 | 1 | GHANASHYAM SINKU | 2404053004/IC/10485175 | CONST. OF CANAL AT BATAPALASA KUMBHARA SAHI | 29509 | 2404053004NRG24180320242225060 | Yet to be process | | | | 2225060 |