| 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. |
| 2427002WL0008164 | OR-27-002-013-009/4835 | 2 | Shabitri Khamari | 2427002013/WH/10502767 | CONST AMRIT SAROVAR NUA MUNDA TITHIPALI | 5499 | 2427002000NRG23250720220118765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | OR2427002013_250722APB_FTO_394643 | 118765 |
| 2427002WL0009910 | OR-27-002-013-009/4835 | 2 | Shabitri Khamari | 2427002013/WH/10502767 | CONST AMRIT SAROVAR NUA MUNDA TITHIPALI | 5499 | 2427002000NRG23140920220141059 | Yet to be process | | | | 141059 |