| 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. |
| 2402002WL0005730 | OR-02-002-011-003/16381 | 1 | MOHAN DHRUA | 2402002011/WC/10505557 | COMPL. OF CHUABAHAL BOROBHAGAR TANK WIYH GRASS TROFFING PHASE-2 | 1840 | 2402002000NRG23040520220069934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | OR2402002011_050522APB_FTO_88114 | 69934 |
| 2402002WL0011438 | OR-02-002-011-003/16381 | 1 | MOHAN DHRUA | 2402002011/WC/10505557 | COMPL. OF CHUABAHAL BOROBHAGAR TANK WIYH GRASS TROFFING PHASE-2 | 1840 | 2402002000NRG23200520220164590 | Processed | | 26/05/2022 | OR2402002011_230522FTO_141076 | 164590 |