| 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. |
| 2431012008WL010585 | OR-31-012-008-004/9977 | 1 | Hati Peda | 2431012008/LD/10443275 | Trench cum bund at Bangitiguda | 3765 | 2431012008NRG24040720230204465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2431012008_040723APB_FTO_309694 | 204465 |
| 2431012WL0025471 | OR-31-012-008-004/9977 | 1 | Hati Peda | 2431012008/LD/10443275 | Trench cum bund at Bangitiguda | 3765 | 2431012008NRG24150920230353949 | Yet to be process | | | | 353949 |