| 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. |
| 2411008003WL018509 | OR-11-008-003-004/1682418 | 1 | RAGHUNATH GUNTA | 2411008003/IC/10483958 | const. of contour trench deba pujari put | 4153 | 2411008003NRG25010620240193275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2024 | OR2411008003_030624APB_FTO_90356 | 193275 |
| 2411008WL0027741 | OR-11-008-003-004/1682418 | 1 | RAGHUNATH GUNTA | 2411008003/IC/10483958 | const. of contour trench deba pujari put | 4153 | 2411008003NRG25290620240317425 | Yet to be process | | | | 317425 |