| 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. |
| 2430003011WL067874 | OR-30-003-011-004/190138 | 2 | GOMATI GOUD | 2430003011/WC/10618154 | MP FARM POND OF THABIRAM MALI SO KHIRASINDHU AT MALGAM | 14435 | 2430003011NRG24191220230924596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2430003011_191223APB_FTO_910717 | 924596 |
| 2430003WL0081012 | OR-30-003-011-004/190138 | 2 | GOMATI GOUD | 2430003011/WC/10618154 | MP FARM POND OF THABIRAM MALI SO KHIRASINDHU AT MALGAM | 14435 | 2430003011NRG24290320241132717 | Yet to be process | | | | 1132717 |