| 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. |
| 2402011WL0026390 | OR-02-011-010-006/23933451 | 1 | DEBANAND NATH | 2402011010/DP/10456314 | CONTOUR TRENCH AT GANJHU TOLI PAHAD PHASE 2 | 7858 | 2402011000NRG23180620220461816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | OR2402011010_200622APB_FTO_253407 | 461816 |
| 2402011WL0032334 | OR-02-011-010-006/23933451 | 1 | DEBANAND NATH | 2402011010/DP/10456314 | CONTOUR TRENCH AT GANJHU TOLI PAHAD PHASE 2 | 7858 | 2402011000NRG23300620220585463 | Yet to be process | | | | 585463 |