| 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. |
| 2411008005WL004766 | OR-11-008-005-017/5993 | 1 | DAITARI KHILO | 2411008005/WC/10586132 | CONST OF COUNTOUR TRENCH FROM BILAM PABLI PHASE 2 PADACHENDA | 156 | 2411008005NRG25250420240043136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | OR2411008005_250424APB_FTO_26056 | 43136 |
| 2411008WL0011528 | OR-11-008-005-017/5993 | 1 | DAITARI KHILO | 2411008005/WC/10586132 | CONST OF COUNTOUR TRENCH FROM BILAM PABLI PHASE 2 PADACHENDA | 156 | 2411008005NRG25100520240105974 | Yet to be process | | | | 105974 |