| 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. |
| 2404048021WL038882 | OR-04-048-021-014/7578955334 | 1 | JOGESHWAR NATH | 2404048021/WH/10490143 | RENO. OF MACHHAPADA SIMPUR POKHARI | 5859 | 2404048021NRG24230620230866476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | OR2404048021_230623APB_FTO_270200 | 866476 |
| 2404048WL0043131 | OR-04-048-021-014/7578955334 | 1 | JOGESHWAR NATH | 2404048021/WH/10490143 | RENO. OF MACHHAPADA SIMPUR POKHARI | 5859 | 2404048021NRG24030720230959854 | Processed | | 09/11/2023 | OR2404048021_080923FTO_508091 | 959854 |