| 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. |
| 2430005008WL062533 | OR-30-005-008-001/17573 | 1 | BUDURAM BHATARA | 2430005008/DP/10560741 | COUNTER TRENCH AT H M GUDA JUNGLE | 14041 | 2430005008NRG24031220230850369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2430005008_041223APB_FTO_843985 | 850369 |
| 2430005WL0080474 | OR-30-005-008-001/17573 | 1 | BUDURAM BHATARA | 2430005008/DP/10560741 | COUNTER TRENCH AT H M GUDA JUNGLE | 14041 | 2430005008NRG24220320241121382 | Yet to be process | | | | 1121382 |