| 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. |
| 2430008020WL079136 | OR-30-008-020-002/21266 | 5 | DOMARSING | 2430008020/WC/10844473 | MPFP OF SAGLAL GOND & 2 NOS. OTHERS AT SIMODA | 28219 | 2430008020NRG24080320241094290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2430008020_110324APB_FTO_1086610 | 1094290 |
| 2430008WL0081547 | OR-30-008-020-002/21266 | 5 | DOMARSING | 2430008020/WC/10844473 | MPFP OF SAGLAL GOND & 2 NOS. OTHERS AT SIMODA | 28219 | 2430008020NRG24220420241145128 | Yet to be process | | | | 1145128 |