| 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. |
| 2430008020WL040243 | OR-30-008-020-001/21182 | 4 | ANJALI | 2430008020/AV/10567452 | CONST. OF PLAYFIELD AT DHODRAPARA | 15237 | 2430008020NRG24300920230684026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2430008020_300923APB_FTO_586154 | 684026 |
| 2430008WL0056281 | OR-30-008-020-001/21182 | 4 | ANJALI | 2430008020/AV/10567452 | CONST. OF PLAYFIELD AT DHODRAPARA | 15237 | 2430008020NRG24151120230781070 | Yet to be process | | | | 781070 |