| 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. |
| 2407003WL042428 | OR-07-003-019-003/28248 | 2 | Tuli Naik | 2407003019/WC/10455199 | RWM of Chhatia Malisri Taila | 12067 | 2407003000NRG22170920210714367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/09/2021 | OR2407003019_180921APB_FTO_1178786 | 714367 |
| 2407003WL045160 | OR-07-003-019-003/28248 | 2 | Tuli Naik | 2407003019/WC/10455199 | RWM of Chhatia Malisri Taila | 12067 | 2407003000NRG22270920210757357 | Rejected | No Such Account | 13/11/2023 | OR2407003019_260923FTO_571234 | 757357 |
| 2407003WL0084578 | OR-07-003-019-003/28248 | 2 | Tuli Naik | 2407003019/WC/10455199 | RWM of Chhatia Malisri Taila | 12067 | 2407003000NRG22171120231249716 | Yet to be process | | | | 1249716 |