| 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. |
| 2404051008WL0023728 | OR-04-051-008-010/22314 | 1 | GANDRA KISKU | 2404051008/RC/10448669 | FORMATION ROAD FROM LANGALSILA TO KALEITUMBA UNDER EKTALI G P | 6132 | 2404051008NRG23270520220502380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | OR2404051008_270522APB_FTO_156587 | 502380 |
| 2404051WL0030413 | OR-04-051-008-010/22314 | 1 | GANDRA KISKU | 2404051008/RC/10448669 | FORMATION ROAD FROM LANGALSILA TO KALEITUMBA UNDER EKTALI G P | 6132 | 2404051008NRG23070620220636733 | Processed | | 23/02/2023 | OR2404051008_211222FTO_927965 | 636733 |