| 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. |
| 2423009WL0010601 | OR-23-009-006-001/9904 | 5 | Tulu Sundara | 2423009/AV/10490702 | Construction of AWC at Mulijhar | 4179 | 2423009000NRG23221120220174125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | OR2423009_221122APB_FTO_808796 | 174125 |
| 2423009WL0012433 | OR-23-009-006-001/9904 | 5 | Tulu Sundara | 2423009/AV/10490702 | Construction of AWC at Mulijhar | 4179 | 2423009000NRG23161220220199453 | Rejected | A/c Blocked or Frozen | 24/02/2023 | OR2423009_161222FTO_906721 | 199453 |
| 2423009WL0017836 | OR-23-009-006-001/9904 | 5 | Tulu Sundara | 2423009/AV/10490702 | Construction of AWC at Mulijhar | 4179 | 2423009000NRG23160320230281398 | Rejected | A/c Blocked or Frozen | 05/04/2023 | OR2423009_170323FTO_1159046 | 281398 |
| 2423009WL0019798 | OR-23-009-006-001/9904 | 5 | Tulu Sundara | 2423009/AV/10490702 | Construction of AWC at Mulijhar | 4179 | 2423009000NRG23140520230315833 | Yet to be process | | | | 315833 |