| 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. |
| 2416002022WL0008541 | OR-16-002-022-008/30685 | 2 | Rajan Bankira | 2416002022/WC/10581279 | Trench-cum-Field Bunding at Masinta | 6287 | 2416002022NRG23141220220179230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | OR2416002022_151222APB_FTO_904456 | 179230 |
| 2416002WL0013584 | OR-16-002-022-008/30685 | 2 | Rajan Bankira | 2416002022/WC/10581279 | Trench-cum-Field Bunding at Masinta | 6287 | 2416002022NRG23240720230292367 | Processed | | 30/08/2023 | OR2416002022_280723FTO_392751 | 292367 |