| 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. |
| 2430002020WL005074 | OR-30-002-020-007/34221 | 2 | MADHU CHALAN | 2430002020/WC/10548847 | CONST. OF TANK AT GUNDRIGUDA (1102) 21-22 | 3459 | 2430002020NRG24260520230209435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | OR2430002020_280523APB_FTO_164911 | 209435 |
| 2430002WL0006361 | OR-30-002-020-007/34221 | 2 | MADHU CHALAN | 2430002020/WC/10548847 | CONST. OF TANK AT GUNDRIGUDA (1102) 21-22 | 3459 | 2430002020NRG24060620230261527 | Yet to be process | | | | 261527 |