| 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. |
| 2414010WL0026012 | OR-14-010-022-002/3393 | 6 | BHENKATRAMAN DUDUKA | 2414010022/WC/10570535 | Construction of Staggered Trench of gramya jangal at khursapali | 12123 | 2414010000NRG23171020220491680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | OR2414010022_191022APB_FTO_675283 | 491680 |
| 2414010WL0026012 | OR-14-010-022-002/3393 | 6 | BHENKATRAMAN DUDUKA | 2414010022/WC/10570535 | Construction of Staggered Trench of gramya jangal at khursapali | 12123 | 2414010000NRG23Z171020220491728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | OR2414010022_191022APB_FTO_675353 | 491728 |
| 2414010WL0027703 | OR-14-010-022-002/3393 | 6 | BHENKATRAMAN DUDUKA | 2414010022/WC/10570535 | Construction of Staggered Trench of gramya jangal at khursapali | 12123 | 2414010000NRG23Z291020220546551 | Processed | | 21/01/2023 | OR2414010022_200123FTO_1038002 | 546551 |
| 2414010WL0029096 | OR-14-010-022-002/3393 | 6 | BHENKATRAMAN DUDUKA | 2414010022/WC/10570535 | Construction of Staggered Trench of gramya jangal at khursapali | 12123 | 2414010000NRG23091120220584585 | Processed | | 24/02/2023 | OR2414010022_200123FTO_1037980 | 584585 |