| 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. |
| 2430008023WL008738 | OR-30-008-023-004/18803 | 1 | PURAN | 2430008023/WC/10541280 | MPFP OF BANSINGH MAJHI S/O DHANSAI AT CHINGRABHATTA | 3508 | 2430008023NRG24230620230352442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | OR2430008023_230623APB_FTO_269807 | 352442 |
| 2430008WL0011236 | OR-30-008-023-004/18803 | 1 | PURAN | 2430008023/WC/10541280 | MPFP OF BANSINGH MAJHI S/O DHANSAI AT CHINGRABHATTA | 3508 | 2430008023NRG24140720230452699 | Yet to be process | | | | 452699 |