| 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. |
| 2430002WL063291 | OR-30-002-009-001/9845-A | 2 | MAHIMA KUMARI MAJHI | 2430002/WH/10377946 | RENAVATION OF TANK AT CHIRMA | 22634 | 2430002000NRG24051220230862870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2430002_051223APB_FTO_852198 | 862870 |
| 2430002WL0079784 | OR-30-002-009-001/9845-A | 2 | MAHIMA KUMARI MAJHI | 2430002/WH/10377946 | RENAVATION OF TANK AT CHIRMA | 22634 | 2430002000NRG24150320241106497 | Yet to be process | | | | 1106497 |