| 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. |
| 2430008008WL057322 | OR-30-008-008-002/12170 | 4 | SOMARI GOND | 2430008008/DP/10851950 | EARTHEN DRAIN AT JALANGAPARA PUJARI SAHI | 21603 | 2430008008NRG24171120230790484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2430008008_181123APB_FTO_780121 | 790484 |
| 2430008WL0077395 | OR-30-008-008-002/12170 | 4 | SOMARI GOND | 2430008008/DP/10851950 | EARTHEN DRAIN AT JALANGAPARA PUJARI SAHI | 21603 | 2430008008NRG24220220241066841 | Yet to be process | | | | 1066841 |