| 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. |
| 2407003WL010833 | OR-07-003-022-001/34609 | 6 | Sarojini Bhoi | 2407003022/WH/10494978 | Reno. of Lata Tank | 6333 | 2407003000NRG24050620230272577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2407003022_060623APB_FTO_200236 | 272577 |
| 2407003WL0017199 | OR-07-003-022-001/34609 | 6 | Sarojini Bhoi | 2407003022/WH/10494978 | Reno. of Lata Tank | 6333 | 2407003000NRG24020720230424276 | Rejected | No Such Account | 10/11/2023 | OR2407003022_270923FTO_575388 | 424276 |
| 2407003WL0103928 | OR-07-003-022-001/34609 | 6 | Sarojini Bhoi | 2407003022/WH/10494978 | Reno. of Lata Tank | 6333 | 2407003000NRG24151120230874401 | Yet to be process | | | | 874401 |