| 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. |
| 2402011004WL0073585 | OR-02-011-004-002/3693 | 1 | INDRAMANI ORAM | 2402011004/DP/10564261 | Trench Cum Bund at Chikitia Ambli Tungri 2 | 18787 | 2402011004NRG23301120221288542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | OR2402011004_011222APB_FTO_843841 | 1288542 |
| 2402011WL0081482 | OR-02-011-004-002/3693 | 1 | INDRAMANI ORAM | 2402011004/DP/10564261 | Trench Cum Bund at Chikitia Ambli Tungri 2 | 18787 | 2402011004NRG23151220221432082 | Processed | | 30/08/2023 | OR2402011004_120723FTO_331133 | 1432082 |