| 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. |
| 2411008012WL017848 | OR-11-008-012-001/467867 | 1 | MUNIMA HARIJAN | 2411008012/WC/10869863 | CONST. OF LOOSE BOLDER CHECK DAM AT KADAMJHOLLA, BADAPETTA | 3091 | 2411008012NRG25300520240183134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2024 | OR2411008012_300524APB_FTO_85433 | 183134 |
| 2411008WL0027563 | OR-11-008-012-001/467867 | 1 | MUNIMA HARIJAN | 2411008012/WC/10869863 | CONST. OF LOOSE BOLDER CHECK DAM AT KADAMJHOLLA, BADAPETTA | 3091 | 2411008012NRG25280620240315781 | Yet to be process | | | | 315781 |