| 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. |
| 2416003015WL0007423 | OR-16-003-015-004/7772 | 1 | Dukhu Sabar | 2416003015/WC/10431988 | Const of Staggered Trench at Dehuripal | 9152 | 2416003015NRG23221120220154357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | OR2416003015_221122APB_FTO_808583 | 154357 |
| 2416003WL0007905 | OR-16-003-015-004/7772 | 1 | Dukhu Sabar | 2416003015/WC/10431988 | Const of Staggered Trench at Dehuripal | 9152 | 2416003015NRG23011220220164300 | Processed | | 03/05/2023 | OR2416003015_060323FTO_1132687 | 164300 |