| 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. |
| 2430002017WL002094 | OR-30-002-017-001/24724 | 5 | BALESH BHATRA | 2430002017/WC/10421412 | Const of incomplete checkdam at Sabaldangriguda nallah | 1048 | 2430002017NRG24040520230088970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2430002017_040523APB_FTO_79184 | 88970 |
| 2430002WL0006532 | OR-30-002-017-001/24724 | 5 | BALESH BHATRA | 2430002017/WC/10421412 | Const of incomplete checkdam at Sabaldangriguda nallah | 1048 | 2430002017NRG24070620230268019 | Processed | | 12/06/2023 | OR2430002017_070623FTO_206621 | 268019 |