| 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. |
| 2414009WL0042404 | OR-14-009-021-003/11212 | 3 | DIPAK BAG | 2414009021/WC/10589095 | STAGGERED TRENCH AT NUAR ANT ICHHAPALI | 26522 | 2414009000NRG23310120231013663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2414009021_310123APB_FTO_1075052 | 1013663 |
| 2414009WL0042404 | OR-14-009-021-003/11212 | 3 | DIPAK BAG | 2414009021/WC/10589095 | STAGGERED TRENCH AT NUAR ANT ICHHAPALI | 26522 | 2414009000NRG23Z310120231013707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | OR2414009021_310123APB_FTO_1075068 | 1013707 |
| 2414009WL0044029 | OR-14-009-021-003/11212 | 3 | DIPAK BAG | 2414009021/WC/10589095 | STAGGERED TRENCH AT NUAR ANT ICHHAPALI | 26522 | 2414009000NRG23Z140220231062051 | Processed | | 03/07/2024 | OR2414009021_020724FTO_136957 | 1062051 |
| 2414009WL0046418 | OR-14-009-021-003/11212 | 3 | DIPAK BAG | 2414009021/WC/10589095 | STAGGERED TRENCH AT NUAR ANT ICHHAPALI | 26522 | 2414009000NRG23030320231124849 | Processed | | 06/07/2024 | OR2414009021_020724FTO_136928 | 1124849 |