| 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. |
| 2430004014WL001070 | OR-30-004-014-003/27561 | 1 | AMARDAS MALI | 2430004014/RC/10420403 | IMP OF ROAD FORM DOBASAHI TO MAINAPADAR | 3828 | 2430004014NRG24260420230045765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | OR2430004014_260423APB_FTO_52506 | 45765 |
| 2430004WL0003340 | OR-30-004-014-003/27561 | 1 | AMARDAS MALI | 2430004014/RC/10420403 | IMP OF ROAD FORM DOBASAHI TO MAINAPADAR | 3828 | 2430004014NRG24130520230141394 | Yet to be process | | | | 141394 |