| 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. |
| 2404061WL0048510 | OR-04-061-003-001/119 | 2 | SITA TIRIA | 2404061003/RS/10492135 | CONST OF 285 NOS SOAKPIT FOR INDIVIDUAL AT BHAGABANDI VILLAGE ADL SL285 2021/22 | 3743 | 2404061000NRG23080720220997556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | OR2404061003_080722APB_FTO_320018 | 997556 |
| 2404061WL0053664 | OR-04-061-003-001/119 | 2 | SITA TIRIA | 2404061003/RS/10492135 | CONST OF 285 NOS SOAKPIT FOR INDIVIDUAL AT BHAGABANDI VILLAGE ADL SL285 2021/22 | 3743 | 2404061000NRG23190720221084568 | Processed | | 27/08/2022 | OR2404061003_220722FTO_385447 | 1084568 |