| 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. |
| 2404057012WL035183 | OR-04-057-012-007/18108 | 2 | DULI TUDU | 2404057012/IC/10493389 | CONST OF CANAL FROM NAKHPAL KANHU LAND TO KADAPALSA SANMAHARA | 3922 | 2404057012NRG24160620230786679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2404057012_160623APB_FTO_243378 | 786679 |
| 2404057WL0042167 | OR-04-057-012-007/18108 | 2 | DULI TUDU | 2404057012/IC/10493389 | CONST OF CANAL FROM NAKHPAL KANHU LAND TO KADAPALSA SANMAHARA | 3922 | 2404057012NRG24300620230939944 | Processed | | 11/11/2023 | OR2404057012_021123FTO_716336 | 939944 |