| 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. |
| 2407003015WL054873 | OR-07-003-015-002/11770 | 2 | AMITA SETHI | 2407003015/IC/10480788 | Earthern Chanel From Darasahi Tank to Kantabania Pola | 15129 | 2407003015NRG22051120210911896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/11/2021 | OR2407003015_081121APB_FTO_1498999 | 911896 |
| 2407003WL058010 | OR-07-003-015-002/11770 | 2 | AMITA SETHI | 2407003015/IC/10480788 | Earthern Chanel From Darasahi Tank to Kantabania Pola | 15129 | 2407003015NRG22161120210950265 | Rejected | No Such Account | 13/11/2023 | OR2407003015_261023FTO_687020 | 950265 |
| 2407003WL0084591 | OR-07-003-015-002/11770 | 2 | AMITA SETHI | 2407003015/IC/10480788 | Earthern Chanel From Darasahi Tank to Kantabania Pola | 15129 | 2407003015NRG22171120231249790 | Yet to be process | | | | 1249790 |