| 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. |
| 2414010WL0029451 | OR-14-010-003-008/20163 | 1 | HADU DANSENA | 2414010003/WC/10588738 | STAGGERED TRENCH AT PIPALPALI RABAN GUDA | 13341 | 2414010000NRG23101120220595732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | OR2414010003_111122APB_FTO_765043 | 595732 |
| 2414010WL0029451 | OR-14-010-003-008/20163 | 1 | HADU DANSENA | 2414010003/WC/10588738 | STAGGERED TRENCH AT PIPALPALI RABAN GUDA | 13341 | 2414010000NRG23Z101120220595803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/11/2022 | OR2414010003_111122APB_FTO_765066 | 595803 |
| 2414010WL0030096 | OR-14-010-003-008/20163 | 1 | HADU DANSENA | 2414010003/WC/10588738 | STAGGERED TRENCH AT PIPALPALI RABAN GUDA | 13341 | 2414010000NRG23Z151120220610249 | Rejected | Account Closed | 12/05/2023 | OR2414010003_120523FTO_106949 | 610249 |
| 2414010WL0031381 | OR-14-010-003-008/20163 | 1 | HADU DANSENA | 2414010003/WC/10588738 | STAGGERED TRENCH AT PIPALPALI RABAN GUDA | 13341 | 2414010000NRG23231120220640447 | Rejected | Account closed | 20/05/2023 | OR2414010003_120523FTO_106941 | 640447 |
| 2414010WL0052322 | OR-14-010-003-008/20163 | 1 | HADU DANSENA | 2414010003/WC/10588738 | STAGGERED TRENCH AT PIPALPALI RABAN GUDA | 13341 | 2414010000NRG23Z290520231314572 | Processed | | 31/05/2023 | OR2414010003_290523FTO_171352 | 1314572 |
| 2414010WL0052322 | OR-14-010-003-008/20163 | 1 | HADU DANSENA | 2414010003/WC/10588738 | STAGGERED TRENCH AT PIPALPALI RABAN GUDA | 13341 | 2414010000NRG23290520231314575 | Processed | | 01/06/2023 | OR2414010003_290523FTO_171342 | 1314575 |