| 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. |
| 2419006WL000070 | OR-19-006-017-005/22635 | 3 | B.PANDA | 2419006017/WC/10818457 | EXCAVATION OF AMRIT SAROVAR AT TALADANDA NEW TANK | 5 | 2419006000NRG24110420230002892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2419006017_110423APB_FTO_16065 | 2892 |
| 2419006WL0002459 | OR-19-006-017-005/22635 | 3 | B.PANDA | 2419006017/WC/10818457 | EXCAVATION OF AMRIT SAROVAR AT TALADANDA NEW TANK | 5 | 2419006000NRG24230520230074167 | Processed | | 08/06/2023 | OR2419006017_040623FTO_194408 | 74167 |