| 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. |
| 2430003011WL007448 | OR-30-003-011-004/5080 | 1 | RIKHIRAM GOUDA | 2430003011/WC/10551642 | AMRIT SAROVAR MALGAM KHAJURI BANDHA AT MALGAM | 2920 | 2430003011NRG24140620230303565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | OR2430003011_150623APB_FTO_238298 | 303565 |
| 2430003WL0008983 | OR-30-003-011-004/5080 | 1 | RIKHIRAM GOUDA | 2430003011/WC/10551642 | AMRIT SAROVAR MALGAM KHAJURI BANDHA AT MALGAM | 2920 | 2430003011NRG24250620230363179 | Yet to be process | | | | 363179 |