| 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. |
| 2430008002WL0036986 | OR-30-008-002-003/7097 | 1 | SINGALSAI GOND | 2430008002/WH/10502778 | NEW TANK AT NUAPARA (AMRUT SARVOR)-PHASE-2 | 24622 | 2430008002NRG23200120231017923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2430008002_240123APB_FTO_1047054 | 1017923 |
| 2430008WL0039205 | OR-30-008-002-003/7097 | 1 | SINGALSAI GOND | 2430008002/WH/10502778 | NEW TANK AT NUAPARA (AMRUT SARVOR)-PHASE-2 | 24622 | 2430008002NRG23010320231073794 | Yet to be process | | | | 1073794 |