| 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. |
| 2401023010WL0016991 | OR-01-023-010-007/3374 | 8 | MADHU BAGH | 2401023010/WC/10485915 | Digging of staggered trench at Nuandihi | 9552 | 2401023010NRG23191020220293246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | OR2401023010_191022APB_FTO_673014 | 293246 |
| 2401023WL0020250 | OR-01-023-010-007/3374 | 8 | MADHU BAGH | 2401023010/WC/10485915 | Digging of staggered trench at Nuandihi | 9552 | 2401023010NRG23181120220349305 | Processed | | 02/12/2022 | OR2401023010_251122FTO_823641 | 349305 |