| 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. |
| 2430001WL015137 | OR-30-001-007-005/17101 | 3 | Jaymani | 2430001/WC/10560051 | TRENCH AT KAJU PLANTATION DANGAR BADKAILLARI (AAP-2022/23 SL NO 356) | 7232 | 2430001000NRG24140820230550112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2430001_140823APB_FTO_449755 | 550112 |
| 2430001WL0023561 | OR-30-001-007-005/17101 | 3 | Jaymani | 2430001/WC/10560051 | TRENCH AT KAJU PLANTATION DANGAR BADKAILLARI (AAP-2022/23 SL NO 356) | 7232 | 2430001000NRG24050920230611605 | Yet to be process | | | | 611605 |