| 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. |
| 2430003WL074049 | OR-30-003-002-007/45-A | 1 | KUMAR BAGHA | 2430003002/WC/10866686 | MP FARM POND OF GIRIDHARI NAYAK S/O- ANUP AT- GUMMA | 16189 | 2430003000NRG24250120241022259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2430003002_250124APB_FTO_1007020 | 1022259 |
| 2430003WL0081495 | OR-30-003-002-007/45-A | 1 | KUMAR BAGHA | 2430003002/WC/10866686 | MP FARM POND OF GIRIDHARI NAYAK S/O- ANUP AT- GUMMA | 16189 | 2430003000NRG24090420241144883 | Yet to be process | | | | 1144883 |