| 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. |
| 2430005008WL0028886 | OR-30-005-008-001/4351 | 3 | MUKTA TANTI | 2430005008/RC/10532411 | NEW ROAD FROM KASADADA KUPLI TO CHETASAG KHANARI | 9649 | 2430005008NRG23221120220808020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | OR2430005008_231122APB_FTO_811707 | 808020 |
| 2430005WL0030500 | OR-30-005-008-001/4351 | 3 | MUKTA TANTI | 2430005008/RC/10532411 | NEW ROAD FROM KASADADA KUPLI TO CHETASAG KHANARI | 9649 | 2430005008NRG23021220220846600 | Yet to be process | | | | 846600 |