| 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. |
| 2430008014WL041319 | OR-30-008-014-002/34275 | 2 | RAJAMATI | 2430008014/WC/10538231 | M.P.F.Pond of sri Ramkisan Gond at Malbera, Kumuli-GP | 28618 | 2430008014NRG23310320231130281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2430008014_010423APB_FTO_2366 | 1130281 |
| 2430008WL0042337 | OR-30-008-014-002/34275 | 2 | RAJAMATI | 2430008014/WC/10538231 | M.P.F.Pond of sri Ramkisan Gond at Malbera, Kumuli-GP | 28618 | 2430008014NRG23180620231152625 | Yet to be process | | | | 1152625 |