| 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. |
| 2430002014WL008459 | OR-30-002-014-001/34002 | 1 | BHAGIRATHI BHATRA | 2430002014/WH/10497346 | RENOVATION OF TANK MAHADEV BANDH AT SAN SIRSIAGUDA | 5974 | 2430002014NRG24210620230341808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2430002014_210623APB_FTO_262621 | 341808 |
| 2430002WL0012017 | OR-30-002-014-001/34002 | 1 | BHAGIRATHI BHATRA | 2430002014/WH/10497346 | RENOVATION OF TANK MAHADEV BANDH AT SAN SIRSIAGUDA | 5974 | 2430002014NRG24210720230480694 | Yet to be process | | | | 480694 |