| 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. |
| 2430006WL007212 | OR-30-006-004-002/11724 | 1 | DHANA GADBA | 2430006004/RC/10422887 | CONST. OF GRADE-1 METALLING ROAD FROM KHRISTAMGUDA TO ANTASAR | 1664 | 2430006000NRG24120620230293373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2430006004_120623APB_FTO_225782 | 293373 |
| 2430006WL0012266 | OR-30-006-004-002/11724 | 1 | DHANA GADBA | 2430006004/RC/10422887 | CONST. OF GRADE-1 METALLING ROAD FROM KHRISTAMGUDA TO ANTASAR | 1664 | 2430006000NRG24240720230489094 | Yet to be process | | | | 489094 |