| 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. |
| 2430008018WL056049 | OR-30-008-018-001/4601 | 1 | CHANDRA JANI | 2430008018/WC/10862475 | EARTHEN DREN AT BHIMATIKRA VILLAGE | 20979 | 2430008018NRG24141120230779519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2430008018_161123APB_FTO_769032 | 779519 |
| 2430008WL0076735 | OR-30-008-018-001/4601 | 1 | CHANDRA JANI | 2430008018/WC/10862475 | EARTHEN DREN AT BHIMATIKRA VILLAGE | 20979 | 2430008018NRG24170220241058080 | Yet to be process | | | | 1058080 |