| 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. |
| 2430008003WL042433 | OR-30-008-003-004/29544 | 4 | ANJANA | 2430008003/DP/10565639 | Earthern Drain At- Dhoripara Village Road. | 17748 | 2430008003NRG24061020230697986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2430008003_071023APB_FTO_611718 | 697986 |
| 2430008WL0059295 | OR-30-008-003-004/29544 | 4 | ANJANA | 2430008003/DP/10565639 | Earthern Drain At- Dhoripara Village Road. | 17748 | 2430008003NRG24231120230809857 | Processed | | 01/03/2024 | OR2430008003_241123FTO_806483 | 809857 |