| 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. |
| 2407003WL009167 | OR-07-003-022-001/34609 | 6 | Sarojini Bhoi | 2407003022/WH/10494978 | Reno. of Lata Tank | 5332 | 2407003000NRG24300520230234211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | OR2407003022_300523APB_FTO_175860 | 234211 |
| 2407003WL0010966 | OR-07-003-022-001/34609 | 6 | Sarojini Bhoi | 2407003022/WH/10494978 | Reno. of Lata Tank | 5332 | 2407003000NRG24060620230275081 | Processed | | 09/11/2023 | OR2407003022_270923FTO_575388 | 275081 |