| 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. |
| 2430008WL000412 | OR-30-008-020-004/20518 | 1 | INDRO GOND | 2430008/AV/10504226 | Const Of Rural Hat At Parchipara Adv Of Parchipara GP | 629 | 2430008000NRG24190420230018169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2430008_210423APB_FTO_37569 | 18169 |
| 2430008WL0004686 | OR-30-008-020-004/20518 | 1 | INDRO GOND | 2430008/AV/10504226 | Const Of Rural Hat At Parchipara Adv Of Parchipara GP | 629 | 2430008000NRG24230520230193737 | Yet to be process | | | | 193737 |