| 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. |
| 2402011WL0039498 | OR-02-011-004-003/3793 | 1 | JABRIYUS TIRKY | 2402011004/DP/10553667 | TRENCH CUM BUND AT GUDGUDA JAMTOLA TUNGRI 2 | 11187 | 2402011000NRG23150720220722410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | OR2402011004_160722APB_FTO_360286 | 722410 |
| 2402011WL0045005 | OR-02-011-004-003/3793 | 1 | JABRIYUS TIRKY | 2402011004/DP/10553667 | TRENCH CUM BUND AT GUDGUDA JAMTOLA TUNGRI 2 | 11187 | 2402011000NRG23290720220818179 | Processed | | 30/08/2023 | OR2402011004_120723FTO_331133 | 818179 |