| 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. |
| 2415003002WL015299 | OR-15-003-002-005/11464 | 3 | Pitambar Bhoi | 2415003002/DP/10439070 | Trench at khunapali Village Plantation,Khunapali | 10398 | 2415003002NRG23240220230256174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | OR2415003002_240223APB_FTO_1116427 | 256174 |
| 2415003WL0017251 | OR-15-003-002-005/11464 | 3 | Pitambar Bhoi | 2415003002/DP/10439070 | Trench at khunapali Village Plantation,Khunapali | 10398 | 2415003002NRG23030420230283773 | Yet to be process | | | OR2415003002_050723FTO_312275 | 283773 |