| 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. |
| 2431009006WL032965 | OR-31-009-006-009/21022 | 1 | Sanmati Bindhani | 2431009006/AV/10498102 | Rural Haata of Kudumulu gumma Phase-01 | 12683 | 2431009006NRG23070320230546902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2431009006_090323APB_FTO_1137566 | 546902 |
| 2431009WL0037366 | OR-31-009-006-009/21022 | 1 | Sanmati Bindhani | 2431009006/AV/10498102 | Rural Haata of Kudumulu gumma Phase-01 | 12683 | 2431009006NRG23260420230623971 | Yet to be process | | | | 623971 |