| 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. |
| 2429010WL0034828 | OR-29-010-006-002/131291 | 1 | MADHABA DAS | 2429010006/RC/10478656 | IMPROVEMENT OF ROAD FROM NARAYANAGUDA TO JANI KUDIA | 3858 | 2429010000NRG23281020220705004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | OR2429010006_311022APB_FTO_720477 | 705004 |
| 2429010WL0039279 | OR-29-010-006-002/131291 | 1 | MADHABA DAS | 2429010006/RC/10478656 | IMPROVEMENT OF ROAD FROM NARAYANAGUDA TO JANI KUDIA | 3858 | 2429010000NRG23161120220785292 | Yet to be process | | | | 785292 |