| 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. |
| 2430008003WL068238 | OR-30-008-003-004/29544 | 4 | ANJANA | 2430008003/DP/10565639 | Earthern Drain At- Dhoripara Village Road. | 25232 | 2430008003NRG24211220230932580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2430008003_221223APB_FTO_926435 | 932580 |
| 2430008WL0081461 | OR-30-008-003-004/29544 | 4 | ANJANA | 2430008003/DP/10565639 | Earthern Drain At- Dhoripara Village Road. | 25232 | 2430008003NRG24050420241144236 | Yet to be process | | | | 1144236 |