| 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. |
| 2430008005WL025050 | OR-30-008-005-003/15003 | 1 | CHABILAL | 2430008005/DP/10851940 | EARTHEN DRAIN AT PIPALPARA NEAR JANGAL | 10152 | 2430008005NRG24070920230618464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430008005_080923APB_FTO_503570 | 618464 |
| 2430008WL0059745 | OR-30-008-005-003/15003 | 1 | CHABILAL | 2430008005/DP/10851940 | EARTHEN DRAIN AT PIPALPARA NEAR JANGAL | 10152 | 2430008005NRG24241120230816575 | Yet to be process | | | | 816575 |