| 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. |
| 2429009001WL0006559 | OR-29-009-001-002/3303 | 1 | JOGULU | 2429009001/RC/10446440 | Construction of S Ambakola to Smasan | 457 | 2429009001NRG23110520220171641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | OR2429009001_110522APB_FTO_108205 | 171641 |
| 2429009WL0008256 | OR-29-009-001-002/3303 | 1 | JOGULU | 2429009001/RC/10446440 | Construction of S Ambakola to Smasan | 457 | 2429009001NRG23190520220210815 | Yet to be process | | | | 210815 |