| 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. |
| 2431013011WL014464 | OR-31-013-011-003/304697 | 1 | Debe Kabasi | 2431013011/WC/10857077 | Stagger Tranch at Durmaguda | 8018 | 2431013011NRG24070820230275148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2431013011_070823APB_FTO_421963 | 275148 |
| 2431013WL0040932 | OR-31-013-011-003/304697 | 1 | Debe Kabasi | 2431013011/WC/10857077 | Stagger Tranch at Durmaguda | 8018 | 2431013011NRG24251020230451527 | Processed | | 11/11/2023 | OR2431013011_261023FTO_687091 | 451527 |