| 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. |
| 2430002002WL056099 | OR-30-002-002-001/12555 | 1 | DASAMU PUJARI | 2430002002/IC/10432901 | CONST OF EARTH CANAL FORM GP OFFICE TO PUJARISAHI | 20206 | 2430002002NRG24141120230780262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2430002002_151123APB_FTO_766816 | 780262 |
| 2430002WL0072561 | OR-30-002-002-001/12555 | 1 | DASAMU PUJARI | 2430002002/IC/10432901 | CONST OF EARTH CANAL FORM GP OFFICE TO PUJARISAHI | 20206 | 2430002002NRG24110120241005293 | Rejected | No Such Account | 03/05/2024 | OR2430002002_290424FTO_29791 | 1005293 |