| 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. |
| 2431008WL001176 | OR-31-008-012-003/24389 | 1 | Urdhaba Kandiki | 2431008012/LD/10732031 | THENCH COM BUND AT MADAKAGUDA | 5 | 2431008000NRG24210420230022396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2431008012_210423APB_FTO_37793 | 22396 |
| 2431008WL0004673 | OR-31-008-012-003/24389 | 1 | Urdhaba Kandiki | 2431008012/LD/10732031 | THENCH COM BUND AT MADAKAGUDA | 5 | 2431008000NRG24180520230092076 | Processed | | 30/08/2023 | OR2431008012_040823FTO_413458 | 92076 |