| 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. |
| 2407002WL017937 | OR-07-002-024-001/24719 | 1 | Bidesi Malik | 2407002024/WH/10489486 | Ren of Kain Pokhari Model Tank | 5146 | 2407002000NRG24070720230439604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2407002024_070723APB_FTO_317666 | 439604 |
| 2407002WL0056503 | OR-07-002-024-001/24719 | 1 | Bidesi Malik | 2407002024/WH/10489486 | Ren of Kain Pokhari Model Tank | 5146 | 2407002000NRG24130920230637970 | Processed | | 10/11/2023 | OR2407002024_250923FTO_565055 | 637970 |