| 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. |
| 2430002002WL024918 | OR-30-002-002-001/12555 | 1 | DASAMU PUJARI | 2430002002/IC/10432901 | CONST OF EARTH CANAL FORM GP OFFICE TO PUJARISAHI | 13033 | 2430002002NRG24070920230617500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2430002002_070923APB_FTO_500991 | 617500 |
| 2430002WL0058861 | OR-30-002-002-001/12555 | 1 | DASAMU PUJARI | 2430002002/IC/10432901 | CONST OF EARTH CANAL FORM GP OFFICE TO PUJARISAHI | 13033 | 2430002002NRG24221120230804199 | Rejected | No Such Account | 03/05/2024 | OR2430002002_290424FTO_29791 | 804199 |
| 2430002WL0081649 | OR-30-002-002-001/12555 | 1 | DASAMU PUJARI | 2430002002/IC/10432901 | CONST OF EARTH CANAL FORM GP OFFICE TO PUJARISAHI | 13033 | 2430002002NRG24270620241145587 | Yet to be process | | | | 1145587 |