| 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. |
| 2407001WL054600 | OR-07-001-025-003/8812 | 1 | Naran Dehury | 2407001025/WC/10482485 | Const. of Staggered Trench at Nathua Dhobanali. | 31554 | 2407001000NRG23290320230977058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2407001025_290323APB_FTO_1198497 | 977058 |
| 2407001WL0057770 | OR-07-001-025-003/8812 | 1 | Naran Dehury | 2407001025/WC/10482485 | Const. of Staggered Trench at Nathua Dhobanali. | 31554 | 2407001000NRG23300620231080851 | Processed | | 09/11/2023 | OR2407001025_150923FTO_530498 | 1080851 |