| 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. |
| 2407003WL001827 | OR-07-003-015-002/11616 | 2 | MITA MALIK | 2407003015/WH/10489492 | Ren. of Harijan Sahi Nua Pokhari Laulai | 1149 | 2407003000NRG24240420230054151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407003015_240423APB_FTO_44336 | 54151 |
| 2407003WL0005194 | OR-07-003-015-002/11616 | 2 | MITA MALIK | 2407003015/WH/10489492 | Ren. of Harijan Sahi Nua Pokhari Laulai | 1149 | 2407003000NRG24120520230144048 | Processed | | 10/06/2023 | OR2407003015_020623FTO_188343 | 144048 |