| 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. |
| 2419006WL006799 | OR-19-006-002-001/1523 | 1 | N. SAHU | 2419006002/LD/10751905 | Development of both sides and core connectivity from Sahada naha kani temple to train line | 4320 | 2419006000NRG24070720230223853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2419006002_070723APB_FTO_319400 | 223853 |
| 2419006WL0010190 | OR-19-006-002-001/1523 | 1 | N. SAHU | 2419006002/LD/10751905 | Development of both sides and core connectivity from Sahada naha kani temple to train line | 4320 | 2419006000NRG24080920230281559 | Yet to be process | | | | 281559 |