| 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. |
| 2407003WL002600 | OR-07-003-012-004/12396 | 1 | JUGAL KISHORE SINGH | 2407003012/DP/10518119 | Trench Bond at Kokuajhara | 1839 | 2407003000NRG24280420230076021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | OR2407003012_290423APB_FTO_61233 | 76021 |
| 2407003WL0005326 | OR-07-003-012-004/12396 | 1 | JUGAL KISHORE SINGH | 2407003012/DP/10518119 | Trench Bond at Kokuajhara | 1839 | 2407003000NRG24140520230147171 | Processed | | 31/08/2023 | OR2407003012_050823FTO_418246 | 147171 |