| 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. |
| 2407003WL013358 | OR-07-003-008-001/33033 | 1 | Ajaya Pradhan | 2407003008/WH/10369512 | Reno of Asulgadia Pokhari Atinda | 6553 | 2407003000NRG24150620230333606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2407003008_160623APB_FTO_240971 | 333606 |
| 2407003WL0017186 | OR-07-003-008-001/33033 | 1 | Ajaya Pradhan | 2407003008/WH/10369512 | Reno of Asulgadia Pokhari Atinda | 6553 | 2407003000NRG24020720230424196 | Yet to be process | | | | 424196 |