| 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. |
| 2427002WL022057 | OR-27-002-002-009/15465 | 1 | Kandarpa Jagat | 2427002002/WH/10502772 | AMRIT SAROVAR UPRIKATA VILLAGE GOUDGAD | 16505 | 2427002000NRG23290320230350688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2427002002_290323APB_FTO_1199053 | 350688 |
| 2427002WL0023018 | OR-27-002-002-009/15465 | 1 | Kandarpa Jagat | 2427002002/WH/10502772 | AMRIT SAROVAR UPRIKATA VILLAGE GOUDGAD | 16505 | 2427002000NRG23120420230375727 | Yet to be process | | | | 375727 |