| 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. |
| 2407003WL018067 | OR-07-003-012-001/12960 | 2 | SUKANTI PINGUA | 2407003012/DP/10518117 | Trench Bond at Gammharia | 8796 | 2407003000NRG24080720230443157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | OR2407003012_080723APB_FTO_321938 | 443157 |
| 2407003WL0018973 | OR-07-003-012-001/12960 | 2 | SUKANTI PINGUA | 2407003012/DP/10518117 | Trench Bond at Gammharia | 8796 | 2407003000NRG24170720230462863 | Processed | | 31/08/2023 | OR2407003012_050823FTO_418246 | 462863 |