| 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. |
| 2402004WL0090222 | OR-02-004-008-002/19470 | 2 | MUNIKA LUGUN | 2402004008/DP/10422896 | TRENCH AT KULENBAHAL | 17967 | 2402004000NRG23261220221635088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2402004008_271222APB_FTO_951724 | 1635088 |
| 2402004WL0111519 | OR-02-004-008-002/19470 | 2 | MUNIKA LUGUN | 2402004008/DP/10422896 | TRENCH AT KULENBAHAL | 17967 | 2402004000NRG23260220232115340 | Yet to be process | | | | 2115340 |