| 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. |
| 2430001WL071565 | OR-30-001-008-012/15486 | 1 | KAIENSIGH BHATRA | 2430001/WC/10559001 | CONST. OF TRENCH AT BADALIGUDA MASANIPADA AAP-2022-23 SL NO 505 | 15337 | 2430001000NRG24030120240995082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2430001_030124APB_FTO_967852 | 995082 |
| 2430001WL0079715 | OR-30-001-008-012/15486 | 1 | KAIENSIGH BHATRA | 2430001/WC/10559001 | CONST. OF TRENCH AT BADALIGUDA MASANIPADA AAP-2022-23 SL NO 505 | 15337 | 2430001000NRG24140320241104959 | Yet to be process | | | | 1104959 |