| 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. |
| 2411001010WL000175 | OR-11-001-010-002/1731 | 2 | MUKTA GUNTHA | 2411001010/WC/10850424 | Stagard Trench at Maliguda | 291 | 2411001010NRG25100420240002168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | OR2411001010_150424APB_FTO_11461 | 2168 |
| 2411001WL0006042 | OR-11-001-010-002/1731 | 2 | MUKTA GUNTHA | 2411001010/WC/10850424 | Stagard Trench at Maliguda | 291 | 2411001010NRG25280420240053751 | Yet to be process | | | | 53751 |