| 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. |
| 2401024019WL001650 | OR-01-024-019-001/8045 | 3 | GEETA MUNDA | 2401024019/WC/10575676 | CONST OF WATER ABSORPTION TRENCH GHODABANDUNI | 1958 | 2401024019NRG24100520230037266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | OR2401024019_100523APB_FTO_99022 | 37266 |
| 2401024WL0004663 | OR-01-024-019-001/8045 | 3 | GEETA MUNDA | 2401024019/WC/10575676 | CONST OF WATER ABSORPTION TRENCH GHODABANDUNI | 1958 | 2401024019NRG24310520230110054 | Processed | | 10/06/2023 | OR2401024019_020623FTO_184885 | 110054 |