| 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. |
| 2402004007WL0087754 | OR-02-004-007-001/7553 | 2 | KUMUDINI DUNG DUNG | 2402004007/DP/10562762 | TRENCH AT KATANG JANGARPADA | 15738 | 2402004007NRG23231220221573744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2402004007_231222APB_FTO_935309 | 1573744 |
| 2402004WL0111468 | OR-02-004-007-001/7553 | 2 | KUMUDINI DUNG DUNG | 2402004007/DP/10562762 | TRENCH AT KATANG JANGARPADA | 15738 | 2402004007NRG23260220232114462 | Processed | | 05/07/2023 | OR2402004007_280623FTO_288657 | 2114462 |