| 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. |
| 2404048015WL044289 | OR-04-048-015-001/91978 | 1 | SARASWATI SAHU | 2404048015/WC/10815128 | RENO. OF BADKHIRIPADA JODA GADIA POKHARI | 6665 | 2404048015NRG24060720230983549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2404048015_060723APB_FTO_315582 | 983549 |
| 2404048WL0078912 | OR-04-048-015-001/91978 | 1 | SARASWATI SAHU | 2404048015/WC/10815128 | RENO. OF BADKHIRIPADA JODA GADIA POKHARI | 6665 | 2404048015NRG24080920231259473 | Processed | | 10/11/2023 | OR2404048015_080923FTO_507988 | 1259473 |