| 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. |
| 2430004014WL064410 | OR-30-004-014-001/26910 | 1 | KUMAR SANTA | 2430004014/RC/10517770 | imp of road from Nuagam PMGSY roar to semlimmunda with cd work | 26855 | 2430004014NRG24081220230876103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/12/2023 | OR2430004014_101223APB_FTO_871064 | 876103 |
| 2430004014WL064410 | OR-30-004-014-001/26910 | 1 | KUMAR SANTA | 2430004014/RC/10517770 | imp of road from Nuagam PMGSY roar to semlimmunda with cd work | 26855 | 2430004014NRG24Z081220230876154 | Processed | | 11/12/2023 | OR2430004014_081223FTO_863953 | 876154 |
| 2430004WL0065870 | OR-30-004-014-001/26910 | 1 | KUMAR SANTA | 2430004014/RC/10517770 | imp of road from Nuagam PMGSY roar to semlimmunda with cd work | 26855 | 2430004014NRG24121220230892257 | Yet to be process | | | | 892257 |