| 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. |
| 2430005008WL059375 | OR-30-005-008-001/17573 | 1 | BUDURAM BHATARA | 2430005008/DP/10560741 | COUNTER TRENCH AT H M GUDA JUNGLE | 13656 | 2430005008NRG24241120230810779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | OR2430005008_241123APB_FTO_805067 | 810779 |
| 2430005WL0080474 | OR-30-005-008-001/17573 | 1 | BUDURAM BHATARA | 2430005008/DP/10560741 | COUNTER TRENCH AT H M GUDA JUNGLE | 13656 | 2430005008NRG24220320241121384 | Yet to be process | | | | 1121384 |