| 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. |
| 2407003012WL121439 | OR-07-003-012-001/13025 | 1 | ARATA CHANDARA TARAI | 2407003012/DP/10518117 | Trench Bond at Gammharia | 27536 | 2407003012NRG24131220230980457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | OR2407003012_141223APB_FTO_891823 | 980457 |
| 2407003WL0156181 | OR-07-003-012-001/13025 | 1 | ARATA CHANDARA TARAI | 2407003012/DP/10518117 | Trench Bond at Gammharia | 27536 | 2407003012NRG24120320241192692 | Yet to be process | | | | 1192692 |