| 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. |
| 2414009WL0041368 | OR-14-009-021-003/11043 | 3 | MANASH KUMBHAR | 2414009021/WC/10589095 | STAGGERED TRENCH AT NUAR ANT ICHHAPALI | 24645 | 2414009000NRG23240120230973413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2414009021_240123APB_FTO_1049059 | 973413 |
| 2414009WL0041368 | OR-14-009-021-003/11043 | 3 | MANASH KUMBHAR | 2414009021/WC/10589095 | STAGGERED TRENCH AT NUAR ANT ICHHAPALI | 24645 | 2414009000NRG23Z240120230973467 | Processed | | 25/01/2023 | OR2414009021_240123APB_FTO_1049077 | 973467 |
| 2414009WL0046410 | OR-14-009-021-003/11043 | 3 | MANASH KUMBHAR | 2414009021/WC/10589095 | STAGGERED TRENCH AT NUAR ANT ICHHAPALI | 24645 | 2414009000NRG23030320231124797 | Processed | | 06/07/2024 | OR2414009021_020724FTO_136928 | 1124797 |