| 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. |
| 2431013013WL002263 | OR-31-013-013-004/23499 | 5 | Raju Kabasi | 2431013013/LD/10733212 | Development of Playground at Koyagiri | 1605 | 2431013013NRG24010520230044141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2431013013_010523APB_FTO_67908 | 44141 |
| 2431013WL0005788 | OR-31-013-013-004/23499 | 5 | Raju Kabasi | 2431013013/LD/10733212 | Development of Playground at Koyagiri | 1605 | 2431013013NRG24260520230113177 | Processed | | 15/06/2023 | OR2431013013_120623FTO_225133 | 113177 |