| 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. |
| 2430009021WL081212 | OR-30-009-013-002/326067 | 1 | BALARAM GOUD | 2430009021/WC/10834858 | CONST. OF NEW TANK AT KENDUGHAT VILLAGE | 30961 | 2430009021NRG24310320241139200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2430009021_310324APB_FTO_1125097 | 1139200 |
| 2430009WL0081591 | OR-30-009-013-002/326067 | 1 | BALARAM GOUD | 2430009021/WC/10834858 | CONST. OF NEW TANK AT KENDUGHAT VILLAGE | 30961 | 2430009021NRG24300420241145252 | Yet to be process | | | | 1145252 |