| 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. |
| 2430008018WL005438 | OR-30-008-018-002/4934 | 1 | KAMAL MAJHI | 2430008018/WC/10539533 | NEW TANK AT KHIDINGMAL VILLAGE | 2319 | 2430008018NRG24290520230224473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | OR2430008018_300523APB_FTO_172661 | 224473 |
| 2430008WL0006612 | OR-30-008-018-002/4934 | 1 | KAMAL MAJHI | 2430008018/WC/10539533 | NEW TANK AT KHIDINGMAL VILLAGE | 2319 | 2430008018NRG24070620230270577 | Yet to be process | | | | 270577 |