| 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. |
| 2430005WL041330 | OR-30-005-011-003/7485 | 2 | PRATIMA GOUDA | 2430005/IC/10495723 | EARTHEN CANAL FROM DIGAGUDA TO PWD ROAD VIA/ THAKURANI TEMPLE | 16282 | 2430005000NRG23310320231130546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2430005_310323APB_FTO_1204789 | 1130546 |
| 2430005WL0042256 | OR-30-005-011-003/7485 | 2 | PRATIMA GOUDA | 2430005/IC/10495723 | EARTHEN CANAL FROM DIGAGUDA TO PWD ROAD VIA/ THAKURANI TEMPLE | 16282 | 2430005000NRG23080620231152302 | Yet to be process | | | | 1152302 |