| 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. |
| 2429007016WL077732 | OR-29-007-003-015/4444 | 4 | ENKANA | 2429007016/RC/10578652 | CONSTRUCTION OF ROAD FROM PEHELA VILL. CHHAK TO UBIPAKA AT PEHELA VILL. | 18219 | 2429007016NRG24090220240907997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2429007016_090224APB_FTO_1034865 | 907997 |
| 2429007WL0084913 | OR-29-007-003-015/4444 | 4 | ENKANA | 2429007016/RC/10578652 | CONSTRUCTION OF ROAD FROM PEHELA VILL. CHHAK TO UBIPAKA AT PEHELA VILL. | 18219 | 2429007016NRG24020420240991194 | Yet to be process | | | | 991194 |