| 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. |
| 2401024015WL0017343 | OR-01-024-015-003/9100 | 1 | DASARATHA PADHAN | 2401024015/WC/10484888 | CONST. OF WATER ABSORPTION TRENCH AT DALKI BUDADERA | 11744 | 2401024015NRG23221020220298200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | OR2401024015_221022APB_FTO_688616 | 298200 |
| 2401024WL0020124 | OR-01-024-015-003/9100 | 1 | DASARATHA PADHAN | 2401024015/WC/10484888 | CONST. OF WATER ABSORPTION TRENCH AT DALKI BUDADERA | 11744 | 2401024015NRG23171120220347344 | Processed | | 24/02/2023 | OR2401024015_160123FTO_1022723 | 347344 |