| 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. |
| 2431008WL008707 | OR-31-008-012-003/24389 | 1 | Urdhaba Kandiki | 2431008012/LD/10732033 | THENCH COM BUND AT MALALIGUDA | 4471 | 2431008000NRG24180620230169298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2431008012_190623APB_FTO_253480 | 169298 |
| 2431008WL0013987 | OR-31-008-012-003/24389 | 1 | Urdhaba Kandiki | 2431008012/LD/10732033 | THENCH COM BUND AT MALALIGUDA | 4471 | 2431008000NRG24040820230269757 | Processed | | 30/08/2023 | OR2431008012_040823FTO_413458 | 269757 |