| 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. |
| 2431010016WL0008125 | OR-31-010-016-003/17944 | 4 | GURU GADABA | 2431010016/WC/10554291 | Excavation of Amrit Sarover Tank at Manyamkonda village of Manyamkonda GP | 2948 | 2431010016NRG23130620220118811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | OR2431010016_130622APB_FTO_226280 | 118811 |
| 2431010WL0009593 | OR-31-010-016-003/17944 | 4 | GURU GADABA | 2431010016/WC/10554291 | Excavation of Amrit Sarover Tank at Manyamkonda village of Manyamkonda GP | 2948 | 2431010016NRG23220620220141594 | Yet to be process | | | | 141594 |