| 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. |
| 2430002018WL004907 | OR-30-002-013-003/35269 | 2 | Kemaraj Gouda | 2430002018/WH/10504708 | RENOVATION OF TANK AT MASANIPADA BIJAGUDA 1573 | 3209 | 2430002018NRG24250520230202674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | OR2430002018_250523APB_FTO_154046 | 202674 |
| 2430002WL0006671 | OR-30-002-013-003/35269 | 2 | Kemaraj Gouda | 2430002018/WH/10504708 | RENOVATION OF TANK AT MASANIPADA BIJAGUDA 1573 | 3209 | 2430002018NRG24080620230272825 | Yet to be process | | | | 272825 |