| 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. |
| 2405018WL033660 | OR-05-018-018-001/9760 | 1 | RATNAKAR SING | 2405018018/IC/10604129 | EXAV. OF CANEL FROM BHULA GHUTI BANDHA TO MAHULABANI | 5699 | 2405018000NRG24171020230307623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2405018018_181023APB_FTO_659529 | 307623 |
| 2405018WL0046038 | OR-05-018-018-001/9760 | 1 | RATNAKAR SING | 2405018018/IC/10604129 | EXAV. OF CANEL FROM BHULA GHUTI BANDHA TO MAHULABANI | 5699 | 2405018000NRG24231120230368519 | Processed | | 01/03/2024 | OR2405018018_231123FTO_803535 | 368519 |