| 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. |
| 2430008014WL007151 | OR-30-008-014-003/9494 | 12 | SUBRAT GOND | 2430008014/WC/10761606 | Renovation of Tank at Kumuli Khali Tarei. | 3055 | 2430008014NRG24120620230290838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2430008014_120623APB_FTO_224727 | 290838 |
| 2430008WL0008239 | OR-30-008-014-003/9494 | 12 | SUBRAT GOND | 2430008014/WC/10761606 | Renovation of Tank at Kumuli Khali Tarei. | 3055 | 2430008014NRG24190620230333165 | Processed | | 12/03/2024 | OR2430008014_090124FTO_977904 | 333165 |