| 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. |
| 2430008WL0021696 | OR-30-008-018-001/4782 | 2 | SUMANI GOND | 2430008/RC/3098534 | IMP.OF KAPATPANI VILLAGE ROAD | 17794 | 2430008000NRG23210920220639068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2022 | OR2430008_210922APB_FTO_583434 | 639068 |
| 2430008WL0022576 | OR-30-008-018-001/4782 | 2 | SUMANI GOND | 2430008/RC/3098534 | IMP.OF KAPATPANI VILLAGE ROAD | 17794 | 2430008000NRG23290920220660450 | Yet to be process | | | | 660450 |