| 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. |
| 2430002011WL002814 | OR-30-002-011-006/26394 | 2 | LACHANDEI PUJARI | 2430002011/WC/10548233 | EXUVATION OF NEW TANK AT DEODANGAR AT SEMLA 423 2021-22 | 2407 | 2430002011NRG24090520230120005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | OR2430002011_100523APB_FTO_99579 | 120005 |
| 2430002WL0004353 | OR-30-002-011-006/26394 | 2 | LACHANDEI PUJARI | 2430002011/WC/10548233 | EXUVATION OF NEW TANK AT DEODANGAR AT SEMLA 423 2021-22 | 2407 | 2430002011NRG24200520230179552 | Processed | | 31/05/2023 | OR2430002011_250523FTO_154758 | 179552 |