| 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. |
| 2401023012WL0000755 | OR-01-023-012-002/22340 | 2 | Uleswari Nayak | 2401023012/WC/10517688 | Digging of Staggered Trench at Mahulchapal Badam Guda | 403 | 2401023012NRG23220420220012591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | OR2401023012_220422APB_FTO_44660 | 12591 |
| 2401023WL0008533 | OR-01-023-012-002/22340 | 2 | Uleswari Nayak | 2401023012/WC/10517688 | Digging of Staggered Trench at Mahulchapal Badam Guda | 403 | 2401023012NRG23250620220154511 | Processed | | 09/11/2023 | OR2401023012_061023FTO_607582 | 154511 |