| 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. |
| 2430002005WL013154 | OR-30-002-005-005/29244 | 2 | TULASA MAJHI | 2430002005/IC/10491867 | CONST OF EARTH CANAL FROM SUNAKANARI TO MUNDABEDA 364 2022-23 | 9503 | 2430002005NRG24020820230517943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2430002005_020823APB_FTO_406428 | 517943 |
| 2430002WL0032522 | OR-30-002-005-005/29244 | 2 | TULASA MAJHI | 2430002005/IC/10491867 | CONST OF EARTH CANAL FROM SUNAKANARI TO MUNDABEDA 364 2022-23 | 9503 | 2430002005NRG24140920230645184 | Yet to be process | | | | 645184 |