| 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. |
| 2430006WL058956 | OR-30-006-001-008/18542 | 1 | RAMESH BHATARA | 2430006011/IF/11085013 | COUNTER TRENCH AT KADALIPADARGUDA(AAP 23-24 S/N-3953) | 7902 | 2430006000NRG24221120230804883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2430006011_221123APB_FTO_797810 | 804883 |
| 2430006WL0072142 | OR-30-006-001-008/18542 | 1 | RAMESH BHATARA | 2430006011/IF/11085013 | COUNTER TRENCH AT KADALIPADARGUDA(AAP 23-24 S/N-3953) | 7902 | 2430006000NRG24080120241000750 | Processed | | 12/03/2024 | OR2430006011_100124FTO_979934 | 1000750 |