| 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. |
| 2430004014WL003342 | OR-30-004-014-001/27167 | 2 | NILAI SANTA | 2430004014/RC/10420400 | IMP OF ROAD FORM JHITRUSAHI TO DODAKAJHARAN | 3962 | 2430004014NRG24130520230141476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | OR2430004014_180523APB_FTO_131431 | 141476 |
| 2430004WL0005580 | OR-30-004-014-001/27167 | 2 | NILAI SANTA | 2430004014/RC/10420400 | IMP OF ROAD FORM JHITRUSAHI TO DODAKAJHARAN | 3962 | 2430004014NRG24300520230229985 | Yet to be process | | | | 229985 |