| 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. |
| 2429007WL074623 | OR-29-007-008-001/8524 | 2 | SUBASH | 2429007008/RC/10578801 | CONST.OF NEW ROAD FROM TENTULIPADAR TO D.LEKAPAI KAILASPUR G.P INDER KOLNARA BLOCK | 18099 | 2429007000NRG24200120240878667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2429007008_200124APB_FTO_1000432 | 878667 |
| 2429007WL0084282 | OR-29-007-008-001/8524 | 2 | SUBASH | 2429007008/RC/10578801 | CONST.OF NEW ROAD FROM TENTULIPADAR TO D.LEKAPAI KAILASPUR G.P INDER KOLNARA BLOCK | 18099 | 2429007000NRG24300320240984732 | Yet to be process | | | | 984732 |