| 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. |
| 2430009013WL010633 | OR-30-009-013-001/30108 | 1 | KESU KORA | 2430009013/RC/10518029 | Imp.of road from semaldhar to talsai | 8977 | 2430009013NRG24070720230431155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | OR2430009013_070723APB_FTO_320512 | 431155 |
| 2430009WL0024027 | OR-30-009-013-001/30108 | 1 | KESU KORA | 2430009013/RC/10518029 | Imp.of road from semaldhar to talsai | 8977 | 2430009013NRG24060920230613943 | Processed | | 09/11/2023 | OR2430009013_200923FTO_546518 | 613943 |