| 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. |
| 2401024015WL006276 | OR-01-024-015-002/30255 | 1 | SANTOS MUNDA | 2401024015/WH/10393349 | IMP OF MAHADA KILKILA KATA | 4477 | 2401024015NRG24130620230160514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2401024015_130623APB_FTO_229521 | 160514 |
| 2401024WL0008384 | OR-01-024-015-002/30255 | 1 | SANTOS MUNDA | 2401024015/WH/10393349 | IMP OF MAHADA KILKILA KATA | 4477 | 2401024015NRG24100720230224516 | Processed | | 09/11/2023 | OR2401024015_201023FTO_667263 | 224516 |