| 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. |
| 2401024014WL053843 | OR-01-024-014-005/5782 | 1 | BARSATU MUNDA | 2401024014/WC/10574915 | WATER ABSORPTION TRANCH AT BANKTAL BALBSPUR | 21861 | 2401024014NRG24151020230379511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2401024014_151023APB_FTO_642827 | 379511 |
| 2401024WL0076649 | OR-01-024-014-005/5782 | 1 | BARSATU MUNDA | 2401024014/WC/10574915 | WATER ABSORPTION TRANCH AT BANKTAL BALBSPUR | 21861 | 2401024014NRG24051220230452082 | Processed | | 10/04/2024 | OR2401024014_290224FTO_1071870 | 452082 |