| 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. |
| 2430002022WL061935 | OR-30-002-022-002/2677 | 1 | PHULCHAND HARIJAN | 2430002022/LD/10526499 | CONSTRUCTION OF TRENCH AT JATIAGUDA CHECKDAM TO NEW TANK | 22176 | 2430002022NRG24011220230843439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2430002022_011223APB_FTO_836171 | 843439 |
| 2430002WL0080294 | OR-30-002-022-002/2677 | 1 | PHULCHAND HARIJAN | 2430002022/LD/10526499 | CONSTRUCTION OF TRENCH AT JATIAGUDA CHECKDAM TO NEW TANK | 22176 | 2430002022NRG24200320241117894 | Yet to be process | | | | 1117894 |