| 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. |
| 2407003WL005136 | OR-07-003-012-004/12476 | 1 | SARAT MALIK | 2407003012/DP/10518119 | Trench Bond at Kokuajhara | 3411 | 2407003000NRG24120520230142850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | OR2407003012_120523APB_FTO_109408 | 142850 |
| 2407003WL0006952 | OR-07-003-012-004/12476 | 1 | SARAT MALIK | 2407003012/DP/10518119 | Trench Bond at Kokuajhara | 3411 | 2407003000NRG24220520230183527 | Processed | | 31/08/2023 | OR2407003012_050823FTO_418246 | 183527 |