| 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. |
| 2430002002WL059167 | OR-30-002-002-003/13000 | 3 | SRIDHAR BHATRA | 2430002002/LD/10764549 | CONST OF TRENCH AT JHADSEMLA SINGPURGUDA TRENCH | 21106 | 2430002002NRG24231120230808122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | OR2430002002_231123APB_FTO_803543 | 808122 |
| 2430002WL0080069 | OR-30-002-002-003/13000 | 3 | SRIDHAR BHATRA | 2430002002/LD/10764549 | CONST OF TRENCH AT JHADSEMLA SINGPURGUDA TRENCH | 21106 | 2430002002NRG24180320241112048 | Rejected | No Such Account | 03/05/2024 | OR2430002002_290424FTO_29791 | 1112048 |
| 2430002WL0081649 | OR-30-002-002-003/13000 | 3 | SRIDHAR BHATRA | 2430002002/LD/10764549 | CONST OF TRENCH AT JHADSEMLA SINGPURGUDA TRENCH | 21106 | 2430002002NRG24270620241145626 | Yet to be process | | | | 1145626 |