| 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. |
| 2430003011WL071271 | OR-30-003-011-004/18589 | 1 | Manirammali | 2430003011/WC/10618163 | MP FARM POND OF DEBIRAM GOUDA SO BARUN AT MALGAM | 15266 | 2430003011NRG24311220230989918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2430003011_010124APB_FTO_962565 | 989918 |
| 2430003WL0081497 | OR-30-003-011-004/18589 | 1 | Manirammali | 2430003011/WC/10618163 | MP FARM POND OF DEBIRAM GOUDA SO BARUN AT MALGAM | 15266 | 2430003011NRG24090420241144895 | Yet to be process | | | | 1144895 |