| 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. |
| 2430008018WL010324 | OR-30-008-018-001/4601 | 1 | CHANDRA JANI | 2430008018/RS/10814918 | Cost of Compost Pit and Sock Pit of 250 nos of House kudumdara bhimatikra guchaguda | 4512 | 2430008018NRG24050720230419052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2430008018_060723APB_FTO_314371 | 419052 |
| 2430008WL0053530 | OR-30-008-018-001/4601 | 1 | CHANDRA JANI | 2430008018/RS/10814918 | Cost of Compost Pit and Sock Pit of 250 nos of House kudumdara bhimatikra guchaguda | 4512 | 2430008018NRG24061120230762488 | Yet to be process | | | | 762488 |