| 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. |
| 2430005WL009864 | OR-30-005-006-006/17339 | 2 | MAHIMA GOUDA | 2430005006/WH/10509999 | RENOVATION OF NUABANDHA SANUGUDA | 3127 | 2430005000NRG24010720230402411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | OR2430005006_010723APB_FTO_301223 | 402411 |
| 2430005WL0011549 | OR-30-005-006-006/17339 | 2 | MAHIMA GOUDA | 2430005006/WH/10509999 | RENOVATION OF NUABANDHA SANUGUDA | 3127 | 2430005000NRG24170720230464148 | Yet to be process | | | | 464148 |