| 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. |
| 2430002017WL005796 | OR-30-002-017-001/24724 | 5 | BALESH BHATRA | 2430002017/WC/10421412 | Const of incomplete checkdam at Sabaldangriguda nallah | 3935 | 2430002017NRG24010620230238645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2430002017_010623APB_FTO_183648 | 238645 |
| 2430002WL0011892 | OR-30-002-017-001/24724 | 5 | BALESH BHATRA | 2430002017/WC/10421412 | Const of incomplete checkdam at Sabaldangriguda nallah | 3935 | 2430002017NRG24200720230475959 | Yet to be process | | | | 475959 |