| 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. |
| 2407003WL013810 | OR-07-003-008-006/32769 | 2 | Manorama Nath | 2407003008/WC/10811661 | REN OF GOUDUNI POKHARI MANITRI AMRIT SAROVER | 7628 | 2407003000NRG24160620230343999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2407003008_170623APB_FTO_246059 | 343999 |
| 2407003WL0017186 | OR-07-003-008-006/32769 | 2 | Manorama Nath | 2407003008/WC/10811661 | REN OF GOUDUNI POKHARI MANITRI AMRIT SAROVER | 7628 | 2407003000NRG24020720230424199 | Yet to be process | | | | 424199 |