| 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. |
| 2401023006WL0009579 | OR-01-023-006-003/15649 | 4 | KUNTI BHAINSA | 2401023006/WC/10525537 | Digging of Staggered trench at Kabribahal | 5730 | 2401023006NRG23090720220174914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | OR2401023006_100722APB_FTO_325212 | 174914 |
| 2401023WL0010392 | OR-01-023-006-003/15649 | 4 | KUNTI BHAINSA | 2401023006/WC/10525537 | Digging of Staggered trench at Kabribahal | 5730 | 2401023006NRG23210720220188594 | Rejected | Account closed | 01/12/2022 | OR2401023006_241122FTO_815708 | 188594 |
| 2401023WL0023115 | OR-01-023-006-003/15649 | 4 | KUNTI BHAINSA | 2401023006/WC/10525537 | Digging of Staggered trench at Kabribahal | 5730 | 2401023006NRG23131220220396410 | Processed | | 29/02/2024 | OR2401023006_071223FTO_861688 | 396410 |