| 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. |
| 2419006027WL001027 | OR-19-006-027-004/37246 | 1 | B MUDULI | 2419006027/WC/10838515 | EXCAVTION OF BASANTIMAA AMRIT SAROVAR AT DARDIA | 1129 | 2419006027NRG24300420230032016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2419006027_010523APB_FTO_68128 | 32016 |
| 2419006WL0002168 | OR-19-006-027-004/37246 | 1 | B MUDULI | 2419006027/WC/10838515 | EXCAVTION OF BASANTIMAA AMRIT SAROVAR AT DARDIA | 1129 | 2419006027NRG24190520230066142 | Processed | | 14/06/2023 | OR2419006027_090623FTO_215247 | 66142 |