| 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. |
| 2404045002WL0099449 | OR-04-045-002-003/28397 | 1 | GALU SUNDI | 2404045002/IC/GIS/38978 | Const of earth canal from Goneragha to Chirugoda at Bhalugoda of Asana GP | 12742 | 2404045002NRG23131220221794681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | OR2404045002_141222APB_FTO_898817 | 1794681 |
| 2404045WL0141507 | OR-04-045-002-003/28397 | 1 | GALU SUNDI | 2404045002/IC/GIS/38978 | Const of earth canal from Goneragha to Chirugoda at Bhalugoda of Asana GP | 12742 | 2404045002NRG23150520232570519 | Yet to be process | | | | 2570519 |