| 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. |
| 2407003WL013424 | OR-07-003-016-005/13125 | 3 | RANJAN SETHI | 2407003016/WH/10369374 | REN OF LETHEKA MELEN PADIA POKHARI | 7224 | 2407003000NRG24150620230335225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2407003016_160623APB_FTO_241192 | 335225 |
| 2407003WL0017194 | OR-07-003-016-005/13125 | 3 | RANJAN SETHI | 2407003016/WH/10369374 | REN OF LETHEKA MELEN PADIA POKHARI | 7224 | 2407003000NRG24020720230424236 | Processed | | 10/11/2023 | OR2407003016_071023FTO_612172 | 424236 |