| 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. |
| 2407003WL015281 | OR-07-003-012-004/37892 | 1 | PURUSOTTAM DAS | 2407003012/DP/10517657 | Trench com Bond at Balangi | 7413 | 2407003000NRG24220620230380074 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | OR2407003012_220623APB_FTO_267149 | 380074 |
| 2407003WL0017190 | OR-07-003-012-004/37892 | 1 | PURUSOTTAM DAS | 2407003012/DP/10517657 | Trench com Bond at Balangi | 7413 | 2407003000NRG24020720230424225 | Processed | | 31/08/2023 | OR2407003012_050823FTO_418246 | 424225 |