| 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. |
| 2407001WL0021225 | OR-07-001-012-004/6635 | 1 | Sankara Naik | 2407001012/WC/10490581 | Straggered Trench At Marangpal | 11147 | 2407001000NRG23120720220428472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | OR2407001012_120722APB_FTO_341922 | 428472 |
| 2407001WL0024897 | OR-07-001-012-004/6635 | 1 | Sankara Naik | 2407001012/WC/10490581 | Straggered Trench At Marangpal | 11147 | 2407001000NRG23170820220498276 | Rejected | No Such Account | 11/05/2023 | OR2407001012_180423FTO_29228 | 498276 |
| 2407001WL0057571 | OR-07-001-012-004/6635 | 1 | Sankara Naik | 2407001012/WC/10490581 | Straggered Trench At Marangpal | 11147 | 2407001000NRG23150520231078144 | Rejected | No Such Account | 10/11/2023 | OR2407001012_160923FTO_534029 | 1078144 |
| 2407001WL0057995 | OR-07-001-012-004/6635 | 1 | Sankara Naik | 2407001012/WC/10490581 | Straggered Trench At Marangpal | 11147 | 2407001000NRG23171120231087372 | Yet to be process | | | | 1087372 |