| 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. |
| 2411008005WL015701 | OR-11-008-005-014/18199 | 1 | DHAMENDRA MACHA | 2411008005/RC/10519296 | CONST OF COUTER TRENCH AT PADACHENDA | 2498 | 2411008005NRG25230520240155833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2024 | OR2411008005_230524APB_FTO_74317 | 155833 |
| 2411008WL0017840 | OR-11-008-005-014/18199 | 1 | DHAMENDRA MACHA | 2411008005/RC/10519296 | CONST OF COUTER TRENCH AT PADACHENDA | 2498 | 2411008005NRG25300520240183015 | Yet to be process | | | | 183015 |