| 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. |
| 2430009WL002901 | OR-30-009-018-005/1560 | 1 | BIPUL BACHHAD | 2430009/RC/10556260 | COMPLETON OF INCOMPLETION PROJECT NAYAKGUDA TO NAKTIPAKHANA | 2238 | 2430009000NRG24100520230123148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | OR2430009_100523APB_FTO_100007 | 123148 |
| 2430009WL0008187 | OR-30-009-018-005/1560 | 1 | BIPUL BACHHAD | 2430009/RC/10556260 | COMPLETON OF INCOMPLETION PROJECT NAYAKGUDA TO NAKTIPAKHANA | 2238 | 2430009000NRG24190620230330813 | Yet to be process | | | | 330813 |