| 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. |
| 2430002002WL063645 | OR-30-002-002-004/13556 | 2 | DASAMI RANDHARI | 2430002002/LD/10774282 | CONST OF TRENCH FROM TENTULI[PADAR TO KARAKBHADRA | 22676 | 2430002002NRG24061220230865622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2430002002_061223APB_FTO_856668 | 865622 |
| 2430002WL0080069 | OR-30-002-002-004/13556 | 2 | DASAMI RANDHARI | 2430002002/LD/10774282 | CONST OF TRENCH FROM TENTULI[PADAR TO KARAKBHADRA | 22676 | 2430002002NRG24180320241112012 | Processed | | 02/05/2024 | OR2430002002_290424FTO_29791 | 1112012 |