| 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. |
| 2430001WL017623 | OR-30-001-003-001/13274 | 4 | SANABARI KALAR | 2430001/WC/10556074 | CONST. OF AMRIT SAROVAR AT DADHIAGGUDA | 8008 | 2430001000NRG24250820230578321 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | OR2430001_250823APB_FTO_478387 | 578321 |
| 2430001WL0038692 | OR-30-001-003-001/13274 | 4 | SANABARI KALAR | 2430001/WC/10556074 | CONST. OF AMRIT SAROVAR AT DADHIAGGUDA | 8008 | 2430001000NRG24260920230675379 | Yet to be process | | | | 675379 |