| 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. |
| 2430005WL000820 | OR-30-005-011-003/7485 | 2 | PRATIMA GOUDA | 2430005/WH/10497226 | RENOVATION AND BEUTYFICATION OF NEW TANK AT PATRAGUDA | 251 | 2430005000NRG24240420230036085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2430005_240423APB_FTO_43895 | 36085 |
| 2430005WL0006669 | OR-30-005-011-003/7485 | 2 | PRATIMA GOUDA | 2430005/WH/10497226 | RENOVATION AND BEUTYFICATION OF NEW TANK AT PATRAGUDA | 251 | 2430005000NRG24080620230272806 | Yet to be process | | | | 272806 |