| 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. |
| 2402002WL0094823 | OR-02-002-018-004/4789 | 5 | BUTA KALO | 2402002018/WC/10450184 | digging og Trench at road side sumura to Ganjeibud. | 26164 | 2402002000NRG23030120231751626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2402002018_090123APB_FTO_1000366 | 1751626 |
| 2402002WL0112033 | OR-02-002-018-004/4789 | 5 | BUTA KALO | 2402002018/WC/10450184 | digging og Trench at road side sumura to Ganjeibud. | 26164 | 2402002000NRG23280220232122453 | Rejected | Account closed | 18/05/2023 | OR2402002018_090523FTO_97229 | 2122453 |
| 2402002WL0123456 | OR-02-002-018-004/4789 | 5 | BUTA KALO | 2402002018/WC/10450184 | digging og Trench at road side sumura to Ganjeibud. | 26164 | 2402002000NRG23200520232275545 | Rejected | Account closed | 12/06/2023 | OR2402002018_310523FTO_176175 | 2275545 |
| 2402002WL0123644 | OR-02-002-018-004/4789 | 5 | BUTA KALO | 2402002018/WC/10450184 | digging og Trench at road side sumura to Ganjeibud. | 26164 | 2402002000NRG23110920232276519 | Yet to be process | | | | 2276519 |