| 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. |
| 2407003WL012025 | OR-07-003-005-002/1165 | 2 | Laxmi Sahani | 2407003/WH/10494004 | Reno of Daranali Tank | 3738 | 2407003000NRG24090620230299508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | OR2407003_100623APB_FTO_220108 | 299508 |
| 2407003WL0016074 | OR-07-003-005-002/1165 | 2 | Laxmi Sahani | 2407003/WH/10494004 | Reno of Daranali Tank | 3738 | 2407003000NRG24260620230399572 | Yet to be process | | | | 399572 |