| 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. |
| 2402005009WL0079615 | OR-02-005-009-003/4822 | 1 | ROHIT KUMARA | 2402005009/IC/10494166 | Canal at Kulendarha Ghumunda,Kulta GP | 20704 | 2402005009NRG23131220221395072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | OR2402005009_141222APB_FTO_894272 | 1395072 |
| 2402005WL0123385 | OR-02-005-009-003/4822 | 1 | ROHIT KUMARA | 2402005009/IC/10494166 | Canal at Kulendarha Ghumunda,Kulta GP | 20704 | 2402005009NRG23120520232275192 | Yet to be process | | | | 2275192 |