| 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. |
| 2404056011WL040668 | OR-04-056-011-008/23690 | 1 | CHAITANYA HANSDAH | 2404056011/IC/10492549 | CONST. OF CANAL FROM LANJU BILO TO MINES ROAD UNDER KANTASOL VILLAGE. 2021-22, SL NO- 39 | 3440 | 2404056011NRG24270620230906218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | OR2404056011_280623APB_FTO_287616 | 906218 |
| 2404056WL0125103 | OR-04-056-011-008/23690 | 1 | CHAITANYA HANSDAH | 2404056011/IC/10492549 | CONST. OF CANAL FROM LANJU BILO TO MINES ROAD UNDER KANTASOL VILLAGE. 2021-22, SL NO- 39 | 3440 | 2404056011NRG24061020231448095 | Yet to be process | | | | 1448095 |