| 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. |
| 2407002WL138252 | OR-07-002-012-001/13837 | 1 | Mathura kumar Rout | 2407002012/LD/10759066 | ELEPHANT TRENCH AT GURANDI KHOLO | 40085 | 2407002000NRG24190120241078000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2407002012_190124APB_FTO_997446 | 1078000 |
| 2407002WL0161178 | OR-07-002-012-001/13837 | 1 | Mathura kumar Rout | 2407002012/LD/10759066 | ELEPHANT TRENCH AT GURANDI KHOLO | 40085 | 2407002000NRG24300320241229707 | Yet to be process | | | | 1229707 |