| 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. |
| 2430006WL056762 | OR-30-006-001-008/18542 | 1 | RAMESH BHATARA | 2430006011/IF/11085013 | COUNTER TRENCH AT KADALIPADARGUDA(AAP 23-24 S/N-3953) | 7897 | 2430006000NRG24161120230784077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2430006011_161123APB_FTO_772437 | 784077 |
| 2430006WL0072142 | OR-30-006-001-008/18542 | 1 | RAMESH BHATARA | 2430006011/IF/11085013 | COUNTER TRENCH AT KADALIPADARGUDA(AAP 23-24 S/N-3953) | 7897 | 2430006000NRG24080120241000749 | Processed | | 12/03/2024 | OR2430006011_100124FTO_979934 | 1000749 |