| 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. |
| 2430009001WL0037867 | OR-30-009-001-004/31954 | 1 | PINTU GOND | 2430009001/WH/10499353 | AMRIT SAROVAR AT MAHULI UV-7 GRAM BANDHA | 27128 | 2430009001NRG23300120231044853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2430009001_300123APB_FTO_1068357 | 1044853 |
| 2430009WL0039153 | OR-30-009-001-004/31954 | 1 | PINTU GOND | 2430009001/WH/10499353 | AMRIT SAROVAR AT MAHULI UV-7 GRAM BANDHA | 27128 | 2430009001NRG23280220231072637 | Yet to be process | | | | 1072637 |