| 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. |
| 2411008005WL020052 | OR-11-008-005-018/16374 | 3 | RAGHU KHARA | 2411008005/RC/10525795 | COST OF G/C FROM PATRAPUT TO NANDIGHAT AT PATRAPUT | 3518 | 2411008005NRG25060620240213093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2024 | OR2411008005_060624APB_FTO_95250 | 213093 |
| 2411008WL0025663 | OR-11-008-005-018/16374 | 3 | RAGHU KHARA | 2411008005/RC/10525795 | COST OF G/C FROM PATRAPUT TO NANDIGHAT AT PATRAPUT | 3518 | 2411008005NRG25240620240290277 | Yet to be process | | | | 290277 |