| 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. |
| 2402005010WL0051373 | OR-02-005-010-002/18384 | 1 | BANMALI BAGH | 2402005010/RC/10493260 | Imp. of Road from Durgudimunda to Jugni road. | 14386 | 2402005010NRG23240820220929625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | OR2402005010_250822APB_FTO_500737 | 929625 |
| 2402005WL0055910 | OR-02-005-010-002/18384 | 1 | BANMALI BAGH | 2402005010/RC/10493260 | Imp. of Road from Durgudimunda to Jugni road. | 14386 | 2402005010NRG23170920220993252 | Processed | | 08/10/2022 | OR2402005010_290922FTO_607221 | 993252 |