| 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. |
| 2430009WL078917 | OR-30-009-001-001/10700 | 1 | SARAT MALI | 2430009/RC/10578165 | IMP OF ROAD FROM LAHARAGUDA TO NUAGUDA AT BADABHARANDI GP | 30200 | 2430009000NRG24060320241089315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2430009_060324APB_FTO_1081828 | 1089315 |
| 2430009WL0081607 | OR-30-009-001-001/10700 | 1 | SARAT MALI | 2430009/RC/10578165 | IMP OF ROAD FROM LAHARAGUDA TO NUAGUDA AT BADABHARANDI GP | 30200 | 2430009000NRG24070520241145303 | Yet to be process | | | | 1145303 |