| 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. |
| 2430005WL010538 | OR-30-005-003-003/16414 | 3 | SANADHAR | 2430005/WC/10819247 | CONST OF TANK AT ADIBANDHA BETAL | 3441 | 2430005000NRG24070720230427598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2430005_070723APB_FTO_317897 | 427598 |
| 2430005WL0036927 | OR-30-005-003-003/16414 | 3 | SANADHAR | 2430005/WC/10819247 | CONST OF TANK AT ADIBANDHA BETAL | 3441 | 2430005000NRG24220920230665809 | Yet to be process | | | | 665809 |