| 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. |
| 2404048WL020372 | OR-04-048-010-009/727674 | 1 | MUNI MAJHI | 2404048010/WC/10543437 | RENO. OF KALAMA BADHI POKHARI | 3666 | 2404048000NRG24230520230452242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2404048010_240523APB_FTO_150690 | 452242 |
| 2404048WL0044621 | OR-04-048-010-009/727674 | 1 | MUNI MAJHI | 2404048010/WC/10543437 | RENO. OF KALAMA BADHI POKHARI | 3666 | 2404048000NRG24060720230990467 | Processed | | 09/11/2023 | OR2404048010_080923FTO_507909 | 990467 |