| 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. |
| 2430010002WL0017837 | OR-30-010-002-001/14116 | 1 | JADU SINGH | 2430010002/WC/10562148 | NEW TANK AT MALIGUDA (AMRIT SARAVOR) | 3891 | 2430010002NRG23140820220553348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | OR2430010002_140822APB_FTO_460760 | 553348 |
| 2430010WL0020745 | OR-30-010-002-001/14116 | 1 | JADU SINGH | 2430010002/WC/10562148 | NEW TANK AT MALIGUDA (AMRIT SARAVOR) | 3891 | 2430010002NRG23130920220618796 | Yet to be process | | | | 618796 |