| 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. |
| 2431008WL0000499 | OR-31-008-012-004/14446 | 1 | Sukulu Bhumia | 2431008012/LD/10506599 | WBM ROAD FROM RD ROAD TO PURUNA KATAPALLI | 307 | 2431008000NRG23140420220006364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | OR2431008012_180422APB_FTO_30695 | 6364 |
| 2431008WL0004707 | OR-31-008-012-004/14446 | 1 | Sukulu Bhumia | 2431008012/LD/10506599 | WBM ROAD FROM RD ROAD TO PURUNA KATAPALLI | 307 | 2431008000NRG23180520220070298 | Processed | | 27/08/2022 | OR2431008012_280722FTO_408194 | 70298 |