| 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. |
| 2430005WL010419 | OR-30-005-005-003/52 | 5 | LALITO HARIJAN | 2430005/WC/10566840 | NEW TANK AT POKHANA DANGARI AT DEULA | 3262 | 2430005000NRG24060720230422618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2430005_060723APB_FTO_314127 | 422618 |
| 2430005WL0036948 | OR-30-005-005-003/52 | 5 | LALITO HARIJAN | 2430005/WC/10566840 | NEW TANK AT POKHANA DANGARI AT DEULA | 3262 | 2430005000NRG24220920230665992 | Yet to be process | | | | 665992 |