| 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. |
| 2430008003WL073045 | OR-30-008-003-005/30000 | 3 | JAGAS GOND | 2430008003/WH/10509497 | Renv. of Chana Bandh At- Nuapara (Dumurimunda) | 26455 | 2430008003NRG24150120241008711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | OR2430008003_160124APB_FTO_989501 | 1008711 |
| 2430008WL0081461 | OR-30-008-003-005/30000 | 3 | JAGAS GOND | 2430008003/WH/10509497 | Renv. of Chana Bandh At- Nuapara (Dumurimunda) | 26455 | 2430008003NRG24050420241144238 | Yet to be process | | | | 1144238 |