| 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. |
| 2430005WL010404 | OR-30-005-001-002/17923 | 2 | KHIRAMANI BHAKTA | 2430005/WC/10555317 | CONST OFNEW TANKATAGNIPUR | 3311 | 2430005000NRG24060720230422215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2430005_070723APB_FTO_317897 | 422215 |
| 2430005WL0036948 | OR-30-005-001-002/17923 | 2 | KHIRAMANI BHAKTA | 2430005/WC/10555317 | CONST OFNEW TANKATAGNIPUR | 3311 | 2430005000NRG24220920230666000 | Yet to be process | | | | 666000 |