| 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. |
| 2402011WL0042593 | OR-02-011-017-001/15329 | 1 | PAULALIT HARO | 2402011017/DP/10554130 | TRENCH CUM BUND AT GOTITANGAR HORO BASTI PAHAD | 12173 | 2402011000NRG23220720220776220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | OR2402011017_220722APB_FTO_386924 | 776220 |
| 2402011WL0054685 | OR-02-011-017-001/15329 | 1 | PAULALIT HARO | 2402011017/DP/10554130 | TRENCH CUM BUND AT GOTITANGAR HORO BASTI PAHAD | 12173 | 2402011000NRG23130920220975238 | Processed | | 09/12/2022 | OR2402011017_011222FTO_844954 | 975238 |