| 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. |
| 2430008017WL000769 | OR-30-008-017-004/10738 | 1 | SADANAND | 2430008017/WH/10489285 | RENOV. OF PATTA TANK AT MOHAND DNK | 488 | 2430008017NRG24240420230034160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2430008017_240423APB_FTO_42854 | 34160 |
| 2430008WL0016712 | OR-30-008-017-004/10738 | 1 | SADANAND | 2430008017/WH/10489285 | RENOV. OF PATTA TANK AT MOHAND DNK | 488 | 2430008017NRG24210820230568234 | Yet to be process | | | | 568234 |