| 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. |
| 2401024010WL006823 | OR-01-024-010-002/220052 | 2 | BALLAVI RANA | 2401024010/WH/10393265 | IMP OF KASADA JUNADIHI KATA | 5280 | 2401024010NRG24180620230178020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2401024010_180623APB_FTO_250680 | 178020 |
| 2401024WL0008374 | OR-01-024-010-002/220052 | 2 | BALLAVI RANA | 2401024010/WH/10393265 | IMP OF KASADA JUNADIHI KATA | 5280 | 2401024010NRG24100720230224341 | Processed | | 09/11/2023 | OR2401024010_270923FTO_574491 | 224341 |