| 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. |
| 2429003WL0049481 | OR-29-003-002-016/348 | 5 | Jogeswara | 2429003002/IC/10441133 | Construction of Field Channel from Kumar Bilo Nuabila | 4581 | 2429003000NRG23020120230966796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2429003002_050123APB_FTO_987569 | 966796 |
| 2429003WL0053111 | OR-29-003-002-016/348 | 5 | Jogeswara | 2429003002/IC/10441133 | Construction of Field Channel from Kumar Bilo Nuabila | 4581 | 2429003000NRG23270220231044783 | Yet to be process | | | | 1044783 |