| 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. |
| 2426002012WL0014789 | OR-26-002-012-010/20068 | 1 | Kumuda | 2426002012/WC/10562228 | Imp of Bhalumara Canal Manipur | 16566 | 2426002012NRG23221120220292633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | OR2426002012_221122APB_FTO_809406 | 292633 |
| 2426002WL0015400 | OR-26-002-012-010/20068 | 1 | Kumuda | 2426002012/WC/10562228 | Imp of Bhalumara Canal Manipur | 16566 | 2426002012NRG23301120220300771 | Processed | | 09/11/2023 | OR2426002012_171023FTO_652176 | 300771 |