| 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. |
| 2407003WL0008643 | OR-07-003-019-001/28036 | 1 | Manohara Roul | 2407003019/DP/10522484 | Straggered Trench Suntha Khai Ragada | 3423 | 2407003000NRG23240520220174579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | OR2407003019_240522APB_FTO_144207 | 174579 |
| 2407003WL0010516 | OR-07-003-019-001/28036 | 1 | Manohara Roul | 2407003019/DP/10522484 | Straggered Trench Suntha Khai Ragada | 3423 | 2407003000NRG23310520220210033 | Processed | | 23/02/2023 | OR2407003019_040123FTO_983723 | 210033 |