| 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. |
| 2424006017WL041589 | OR-24-006-017-009/13855 | 3 | Judisthir Kumbha | 2424006017/FP/10456643 | CONSTRUCTION OF CONTINOUS CONTOUR TRNCH FOR COMMUNITY AT TUBURSING | 16427 | 2424006017NRG23270220230604727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2424006017_280223APB_FTO_1122068 | 604727 |
| 2424006WL0045329 | OR-24-006-017-009/13855 | 3 | Judisthir Kumbha | 2424006017/FP/10456643 | CONSTRUCTION OF CONTINOUS CONTOUR TRNCH FOR COMMUNITY AT TUBURSING | 16427 | 2424006017NRG23100520230651386 | Yet to be process | | | | 651386 |