| 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. |
| 2402004WL0090044 | OR-02-004-010-002/5660 | 3 | MAGRITA INDUAR | 2402004010/DP/10422971 | TRENCH AT KUTRA | 18367 | 2402004000NRG23261220221631042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2402004010_271222APB_FTO_951999 | 1631042 |
| 2402004WL0111504 | OR-02-004-010-002/5660 | 3 | MAGRITA INDUAR | 2402004010/DP/10422971 | TRENCH AT KUTRA | 18367 | 2402004000NRG23260220232115073 | Yet to be process | | | | 2115073 |