| 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. |
| 2430010006WL0038182 | OR-30-010-006-002/22681 | 1 | NILAKHANTHA BANUA | 2430010006/WC/10572500 | TRENCH AT TABALAMAJHIGUDA (AAP-22-23, SL-6, WC) | 10348 | 2430010006NRG23010220231054877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2430010006_010223APB_FTO_1078161 | 1054877 |
| 2430010WL0042041 | OR-30-010-006-002/22681 | 1 | NILAKHANTHA BANUA | 2430010006/WC/10572500 | TRENCH AT TABALAMAJHIGUDA (AAP-22-23, SL-6, WC) | 10348 | 2430010006NRG23280420231151086 | Yet to be process | | | | 1151086 |