| 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. |
| 2430008021WL0009368 | OR-30-008-021-013/2875 | 8 | GANCHURAJ GOND | 2430008021/WC/10554935 | CONST OF ATTA TANK AT PARUA(GCF) | 8684 | 2430008021NRG23190620220309541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | OR2430008021_190622APB_FTO_250707 | 309541 |
| 2430008WL0019058 | OR-30-008-021-013/2875 | 8 | GANCHURAJ GOND | 2430008021/WC/10554935 | CONST OF ATTA TANK AT PARUA(GCF) | 8684 | 2430008021NRG23250820220582429 | Yet to be process | | | | 582429 |