| 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. |
| 2430002WL011181 | OR-30-002-016-004/6537 | 1 | NILAM GOUDA | 2430002/AV/10500429 | COMPLETION OF BOUNDARY WAll AT MODEIGAM UNDER 5T SCHOOL | 7673 | 2430002000NRG24130720230450630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2430002_130723APB_FTO_335223 | 450630 |
| 2430002WL0032276 | OR-30-002-016-004/6537 | 1 | NILAM GOUDA | 2430002/AV/10500429 | COMPLETION OF BOUNDARY WAll AT MODEIGAM UNDER 5T SCHOOL | 7673 | 2430002000NRG24140920230644077 | Yet to be process | | | | 644077 |