| 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. |
| 2429001WL0046215 | OR-29-001-005-002/24367 | 4 | ASHOK | 2429001005/WC/10554634 | CONST. OF MPF OF SRI SANJAYA KU BACHHA OF VILLAGE BARIGUDA G.P CHATIKONA | 14500 | 2429001000NRG23161220220906794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2429001005_161222APB_FTO_908257 | 906794 |
| 2429001WL0054252 | OR-29-001-005-002/24367 | 4 | ASHOK | 2429001005/WC/10554634 | CONST. OF MPF OF SRI SANJAYA KU BACHHA OF VILLAGE BARIGUDA G.P CHATIKONA | 14500 | 2429001000NRG23160320231062534 | Yet to be process | | | | 1062534 |