| 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. |
| 2430006010WL011414 | OR-30-006-010-010/6351 | 7 | SABIYARANI SUNA | 2430006010/WC/10479367 | RENOVATION OF NALLA NEAR JETHUGUDA | 2865 | 2430006010NRG24160720230459414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2430006010_170723APB_FTO_345633 | 459414 |
| 2430006WL0030451 | OR-30-006-010-010/6351 | 7 | SABIYARANI SUNA | 2430006010/WC/10479367 | RENOVATION OF NALLA NEAR JETHUGUDA | 2865 | 2430006010NRG24120920230636490 | Yet to be process | | | | 636490 |