| 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. |
| 2430009WL069889 | OR-30-009-008-001/30102 | 1 | MADHU HARIJAN | 2430009/WH/10495514 | MODEL TANK AT BURJA BADA BANDH | 26647 | 2430009000NRG24271220230962312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2430009_281223APB_FTO_945416 | 962312 |
| 2430009WL0080338 | OR-30-009-008-001/30102 | 1 | MADHU HARIJAN | 2430009/WH/10495514 | MODEL TANK AT BURJA BADA BANDH | 26647 | 2430009000NRG24210320241118352 | Yet to be process | | | | 1118352 |