| 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. |
| 2430006WL003175 | OR-30-006-001-008/1450167 | 1 | KUNU HARIJAN | 2430006011/WC/10553031 | MPFP OF GHASI HARIJAN, MUKUNDA | 861 | 2430006000NRG24120520230134311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | OR2430006011_120523APB_FTO_106975 | 134311 |
| 2430006WL0005025 | OR-30-006-001-008/1450167 | 1 | KUNU HARIJAN | 2430006011/WC/10553031 | MPFP OF GHASI HARIJAN, MUKUNDA | 861 | 2430006000NRG24260520230207756 | Yet to be process | | | | 207756 |