| 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. |
| 2430003WL008785 | OR-30-003-005-007/14400 | 1 | BENUDHAR | 2430003/RC/10550263 | METALING ROAD FROM PALSAPADA HARIJANSAHI TO KANDH PADA | 3800 | 2430003000NRG24230620230354335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | OR2430003_230623APB_FTO_272049 | 354335 |
| 2430003WL0010007 | OR-30-003-005-007/14400 | 1 | BENUDHAR | 2430003/RC/10550263 | METALING ROAD FROM PALSAPADA HARIJANSAHI TO KANDH PADA | 3800 | 2430003000NRG24030720230407774 | Yet to be process | | | | 407774 |