| 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. |
| 2411008003WL004087 | OR-11-008-003-001/4869 | 2 | DHANAMOTI NAYAK | 2411008003/WC/10517348 | const. of contour trench karanjabadi at banamaliput | 1152 | 2411008003NRG25230420240037102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | OR2411008003_240424APB_FTO_24753 | 37102 |
| 2411008WL0013212 | OR-11-008-003-001/4869 | 2 | DHANAMOTI NAYAK | 2411008003/WC/10517348 | const. of contour trench karanjabadi at banamaliput | 1152 | 2411008003NRG25160520240127382 | Yet to be process | | | | 127382 |