| 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. |
| 2430002003WL005460 | OR-30-002-003-004/45430 | 1 | DHANSINGH MURIA | 2430002003/LD/10737107 | CONST OF KAJU PLANTION TRENCH AT BADAMBDA 190 | 3865 | 2430002003NRG24300520230225293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2430002003_300523APB_FTO_173592 | 225293 |
| 2430002WL0012013 | OR-30-002-003-004/45430 | 1 | DHANSINGH MURIA | 2430002003/LD/10737107 | CONST OF KAJU PLANTION TRENCH AT BADAMBDA 190 | 3865 | 2430002003NRG24210720230480646 | Yet to be process | | | | 480646 |