| 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. |
| 2407003WL004842 | OR-07-003-015-002/11672 | 3 | DEBAKI SETHI | 2407003015/DP/10569249 | Trench cum Bond at Batagada Laulai | 2232 | 2407003000NRG24100520230134506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | OR2407003015_100523APB_FTO_100650 | 134506 |
| 2407003WL0006570 | OR-07-003-015-002/11672 | 3 | DEBAKI SETHI | 2407003015/DP/10569249 | Trench cum Bond at Batagada Laulai | 2232 | 2407003000NRG24190520230174660 | Rejected | A/c Blocked or Frozen | 13/11/2023 | OR2407003015_261023FTO_686964 | 174660 |
| 2407003WL0104692 | OR-07-003-015-002/11672 | 3 | DEBAKI SETHI | 2407003015/DP/10569249 | Trench cum Bond at Batagada Laulai | 2232 | 2407003000NRG24161120230880036 | Yet to be process | | | | 880036 |