| 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. |
| 2401022015WL0025121 | OR-01-022-015-005/5257 | 1 | HIRADHAR NAIK | 2401022015/WC/10567936 | TRENCH AT BAGHIADIHI | 9887 | 2401022015NRG23030120230430277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2401022015_030123APB_FTO_980415 | 430277 |
| 2401022WL0028772 | OR-01-022-015-005/5257 | 1 | HIRADHAR NAIK | 2401022015/WC/10567936 | TRENCH AT BAGHIADIHI | 9887 | 2401022015NRG23160320230495088 | Processed | | 03/04/2023 | OR2401022015_160323FTO_1154144 | 495088 |