| 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. |
| 2404068016WL047644 | OR-04-068-016-009/17576 | 3 | GANGADHAR MUDULI | 2404068016/LD/10718958 | Const. of Contour Trench at Panasdiha under Thakurmunda GP | 9984 | 2404068016NRG24180720231052485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2404068016_180723APB_FTO_350018 | 1052485 |
| 2404068WL0107826 | OR-04-068-016-009/17576 | 3 | GANGADHAR MUDULI | 2404068016/LD/10718958 | Const. of Contour Trench at Panasdiha under Thakurmunda GP | 9984 | 2404068016NRG24250920231373286 | Yet to be process | | | | 1373286 |