| 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. |
| 2414009WL049504 | OR-14-009-012-003/28610 | 1 | LINGARAJ ADABAR | 2414009012/LD/10702262 | TRENCH CUM BUND AT HUNDAR PITA OF BEHERATAL | 31964 | 2414009000NRG23240320231227321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2414009012_240323APB_FTO_1180698 | 1227321 |
| 2414009WL049504 | OR-14-009-012-003/28610 | 1 | LINGARAJ ADABAR | 2414009012/LD/10702262 | TRENCH CUM BUND AT HUNDAR PITA OF BEHERATAL | 31964 | 2414009000NRG23Z240320231227331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/03/2023 | OR2414009012_240323APB_FTO_1180781 | 1227331 |
| 2414009WL0052073 | OR-14-009-012-003/28610 | 1 | LINGARAJ ADABAR | 2414009012/LD/10702262 | TRENCH CUM BUND AT HUNDAR PITA OF BEHERATAL | 31964 | 2414009000NRG23Z170420231313672 | Processed | | 01/07/2024 | OR2414009012_010724FTO_135034 | 1313672 |
| 2414009WL0052073 | OR-14-009-012-003/28610 | 1 | LINGARAJ ADABAR | 2414009012/LD/10702262 | TRENCH CUM BUND AT HUNDAR PITA OF BEHERATAL | 31964 | 2414009000NRG23170420231313673 | Processed | | 06/07/2024 | OR2414009012_010724FTO_134989 | 1313673 |