| 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. |
| 2430002019WL055530 | OR-30-002-019-001/342045 | 1 | RAMESWAR GOUDA | 2430002019/LD/10444618 | Const of Contour Trench at Nilagiri Churchunda | 20075 | 2430002019NRG24131120230775566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2430002019_151123APB_FTO_768059 | 775566 |
| 2430002WL0072573 | OR-30-002-019-001/342045 | 1 | RAMESWAR GOUDA | 2430002019/LD/10444618 | Const of Contour Trench at Nilagiri Churchunda | 20075 | 2430002019NRG24110120241005553 | Yet to be process | | | | 1005553 |