| 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. |
| 2430008023WL015680 | OR-30-008-023-004/18815 | 1 | SUKARAM | 2430008023/AV/10477921 | Imp. of Play ground at Chingrabhatta | 6675 | 2430008023NRG24160820230556756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2430008023_170823APB_FTO_466040 | 556756 |
| 2430008WL0081538 | OR-30-008-023-004/18815 | 1 | SUKARAM | 2430008023/AV/10477921 | Imp. of Play ground at Chingrabhatta | 6675 | 2430008023NRG24210420241145096 | Yet to be process | | | | 1145096 |