| 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. |
| 2411001001WL003982 | OR-11-001-001-003/2786 | 2 | MAINA JANI | 2411001001/WC/10892722 | Stagged trench at Baliaguda | 918 | 2411001001NRG25230420240036333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | OR2411001001_290424APB_FTO_31680 | 36333 |
| 2411001WL0012665 | OR-11-001-001-003/2786 | 2 | MAINA JANI | 2411001001/WC/10892722 | Stagged trench at Baliaguda | 918 | 2411001001NRG25150520240122267 | Processed | | 23/08/2024 | OR2411001001_160824FTO_220183 | 122267 |