| 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. |
| 2430008010WL029296 | OR-30-008-010-001/17429 | 1 | DIARI | 2430008010/AV/10565244 | CONST.OF BOUNDARY WALL AT ALEKHA MAHIMA INDLAHANDI | 12547 | 2430008010NRG24110920230632292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430008010_120923APB_FTO_516439 | 632292 |
| 2430008WL0056165 | OR-30-008-010-001/17429 | 1 | DIARI | 2430008010/AV/10565244 | CONST.OF BOUNDARY WALL AT ALEKHA MAHIMA INDLAHANDI | 12547 | 2430008010NRG24141120230780679 | Processed | | 01/03/2024 | OR2430008010_041223FTO_843457 | 780679 |