| 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. |
| 2430001WL030453 | OR-30-001-003-004/14048 | 4 | LACHAMAN | 2430001/RC/10566715 | IMPROVEMENT OF ROAD FROM KUMJHARIGUDA TO BORAGUDA | 8988 | 2430001000NRG24120920230636504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430001_120923APB_FTO_518458 | 636504 |
| 2430001WL0059124 | OR-30-001-003-004/14048 | 4 | LACHAMAN | 2430001/RC/10566715 | IMPROVEMENT OF ROAD FROM KUMJHARIGUDA TO BORAGUDA | 8988 | 2430001000NRG24231120230807064 | Yet to be process | | | | 807064 |