| 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. |
| 2430008007WL010985 | OR-30-008-007-003/28740 | 4 | PANCHURAM | 2430008007/WH/10489438 | RENOVATION OF CIP TANK | 4752 | 2430008007NRG24110720230444343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2430008007_130723APB_FTO_333649 | 444343 |
| 2430008WL0022646 | OR-30-008-007-003/28740 | 4 | PANCHURAM | 2430008007/WH/10489438 | RENOVATION OF CIP TANK | 4752 | 2430008007NRG24030920230606895 | Yet to be process | | | | 606895 |