| 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. |
| 2430001001WL080457 | OR-30-001-001-001/149420 | 1 | LIJA GANDA | 2430001001/WC/10847856 | CONST. OF TRENCH AT MANAKANARI NILGIRI DANGAR NEAR GANGESH KAJU FIELD AAP 2022-23 SL NO 377 | 17172 | 2430001001NRG24220320241120917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2430001001_220324APB_FTO_1110803 | 1120917 |
| 2430001WL0081572 | OR-30-001-001-001/149420 | 1 | LIJA GANDA | 2430001001/WC/10847856 | CONST. OF TRENCH AT MANAKANARI NILGIRI DANGAR NEAR GANGESH KAJU FIELD AAP 2022-23 SL NO 377 | 17172 | 2430001001NRG24260420241145195 | Yet to be process | | | | 1145195 |