| 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. |
| 2411008006WL006484 | OR-11-008-006-004/2276 | 1 | DASI SISA | 2411008006/FP/10554301 | CONST OF FIELD CHENAL AT ENUGU | 801 | 2411008006NRG25290420240057643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | OR2411008006_290424APB_FTO_31734 | 57643 |
| 2411008WL0025909 | OR-11-008-006-004/2276 | 1 | DASI SISA | 2411008006/FP/10554301 | CONST OF FIELD CHENAL AT ENUGU | 801 | 2411008006NRG25240620240293763 | Yet to be process | | | | 293763 |