| 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. |
| 2431012002WL012812 | OR-31-012-002-007/9432 | 2 | Promita Kirsani | 2431012002/LD/10673049 | Conts.of Field bonding Gadabapada | 4831 | 2431012002NRG24250720230249383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2431012002_250723APB_FTO_377088 | 249383 |
| 2431012WL0021274 | OR-31-012-002-007/9432 | 2 | Promita Kirsani | 2431012002/LD/10673049 | Conts.of Field bonding Gadabapada | 4831 | 2431012002NRG24080920230336340 | Processed | | 09/11/2023 | OR2431012002_150923FTO_529159 | 336340 |