| 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. |
| 2411001010WL009978 | OR-11-001-010-009/1816 | 1 | CHANDALA TAKRI | 2411001010/WH/10502945 | RENOVATION OF TANK AT NARIAGUDA | 999 | 2411001010NRG25070520240091759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | OR2411001010_080524APB_FTO_48481 | 91759 |
| 2411001WL0012627 | OR-11-001-010-009/1816 | 1 | CHANDALA TAKRI | 2411001010/WH/10502945 | RENOVATION OF TANK AT NARIAGUDA | 999 | 2411001010NRG25150520240121769 | Yet to be process | | | | 121769 |