| 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. |
| 2430008002WL048537 | OR-30-008-002-002/6493 | 4 | DAMBARU HANTAL | 2430008002/RC/10536269 | EARTHEN DRAIN GANDHINAGAR SARGI JANGAL | 18031 | 2430008002NRG24191020230729647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430008002_191023APB_FTO_664416 | 729647 |
| 2430008WL0066617 | OR-30-008-002-002/6493 | 4 | DAMBARU HANTAL | 2430008002/RC/10536269 | EARTHEN DRAIN GANDHINAGAR SARGI JANGAL | 18031 | 2430008002NRG24141220230904481 | Yet to be process | | | | 904481 |