| 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. |
| 2402010WL0100261 | OR-02-010-012-005/13324 | 1 | DHRMA PRAKAS MUNDA | 2402010012/DP/10554342 | Trench Cum Bund at Gobira | 18595 | 2402010000NRG23170120231887538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2402010012_180123APB_FTO_1031468 | 1887538 |
| 2402010WL0113514 | OR-02-010-012-005/13324 | 1 | DHRMA PRAKAS MUNDA | 2402010012/DP/10554342 | Trench Cum Bund at Gobira | 18595 | 2402010000NRG23030320232140685 | Processed | | 14/06/2023 | OR2402010012_100623FTO_220664 | 2140685 |