| 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. |
| 2405007WL000252 | OR-05-007-019-001/11802 | 2 | SARASWATI | 2405007019/WH/10359221 | RENO OF PADA DUBA SANKHE POKHARI | 6 | 2405007000NRG24160420230004729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2405007019_160423APB_FTO_23840 | 4729 |
| 2405007WL0002461 | OR-05-007-019-001/11802 | 2 | SARASWATI | 2405007019/WH/10359221 | RENO OF PADA DUBA SANKHE POKHARI | 6 | 2405007000NRG24150520230047062 | Processed | | 01/01/2024 | OR2405007019_131123FTO_754615 | 47062 |