| 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. |
| 2401024014WL005821 | OR-01-024-014-011/19108 | 2 | TERESA BILUNG | 2401024014/WH/10500466 | Amrit Sarovar at Kulundi Jharbandha | 4354 | 2401024014NRG24080620230144885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | OR2401024014_080623APB_FTO_213430 | 144885 |
| 2401024WL0008383 | OR-01-024-014-011/19108 | 2 | TERESA BILUNG | 2401024014/WH/10500466 | Amrit Sarovar at Kulundi Jharbandha | 4354 | 2401024014NRG24100720230224506 | Processed | | 10/04/2024 | OR2401024014_290224FTO_1071870 | 224506 |