| 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. |
| 2402004WL0076309 | OR-02-004-010-002/5660 | 3 | MAGRITA INDUAR | 2402004010/DP/10422971 | TRENCH AT KUTRA | 14046 | 2402004000NRG23071220221336417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | OR2402004010_101222APB_FTO_880995 | 1336417 |
| 2402004WL0123090 | OR-02-004-010-002/5660 | 3 | MAGRITA INDUAR | 2402004010/DP/10422971 | TRENCH AT KUTRA | 14046 | 2402004000NRG23290420232274063 | Yet to be process | | | | 2274063 |