| 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. |
| 2430008020WL077675 | OR-30-008-020-002/21266 | 5 | DOMARSING | 2430008020/WC/10844473 | MPFP OF SAGLAL GOND & 2 NOS. OTHERS AT SIMODA | 27768 | 2430008020NRG24240220241069767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2430008020_260224APB_FTO_1063177 | 1069767 |
| 2430008WL0081547 | OR-30-008-020-002/21266 | 5 | DOMARSING | 2430008020/WC/10844473 | MPFP OF SAGLAL GOND & 2 NOS. OTHERS AT SIMODA | 27768 | 2430008020NRG24220420241145127 | Yet to be process | | | | 1145127 |