| 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. |
| 2431012009WL055876 | OR-31-012-009-003/3115 | 3 | Lachma Khara | 2431012009/LD/10759878 | Trench cum bund at Katala guda Damana Sahi | 12576 | 2431012009NRG24151220230545105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2431012009_151223APB_FTO_893837 | 545105 |
| 2431012WL0071446 | OR-31-012-009-003/3115 | 3 | Lachma Khara | 2431012009/LD/10759878 | Trench cum bund at Katala guda Damana Sahi | 12576 | 2431012009NRG24190320240642667 | Yet to be process | | | | 642667 |