| 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. |
| 2401024007WL003750 | OR-01-024-007-011/19750 | 2 | CHAND MUNDA | 2401024007/WH/10500465 | Amrit Sarovar at Podmunda Talikata | 3774 | 2401024007NRG24250520230088319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | OR2401024007_250523APB_FTO_157602 | 88319 |
| 2401024WL0005102 | OR-01-024-007-011/19750 | 2 | CHAND MUNDA | 2401024007/WH/10500465 | Amrit Sarovar at Podmunda Talikata | 3774 | 2401024007NRG24030620230122043 | Processed | | 10/06/2023 | OR2401024007_060623FTO_201657 | 122043 |