| 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. |
| 2401024021WL006253 | OR-01-024-021-013/14521 | 6 | SANATAN BAGH | 2401024021/IC/10597679 | IMP OF TIKILIPADA CENAL | 5070 | 2401024021NRG24130620230159972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2401024021_130623APB_FTO_229322 | 159972 |
| 2401024WL0008388 | OR-01-024-021-013/14521 | 6 | SANATAN BAGH | 2401024021/IC/10597679 | IMP OF TIKILIPADA CENAL | 5070 | 2401024021NRG24100720230224537 | Processed | | 30/08/2023 | OR2401024021_170723FTO_346397 | 224537 |