| 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. |
| 2430001WL004846 | OR-30-001-005-008/179095 | 3 | RUPA | 2430001/RC/10462035 | Const. of Road from Cepta pond to Gundijhori | 2433 | 2430001000NRG24240520230200335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2430001_240523APB_FTO_151752 | 200335 |
| 2430001WL0005946 | OR-30-001-005-008/179095 | 3 | RUPA | 2430001/RC/10462035 | Const. of Road from Cepta pond to Gundijhori | 2433 | 2430001000NRG24030620230244808 | Yet to be process | | | | 244808 |