| 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. |
| 2414009WL0014105 | OR-14-009-005-008/28432 | 1 | DILLIP BHAENSA | 2414009005/WC/10548660 | NEW TANK TALPULIAMUNDA AT JAIPUR | 7903 | 2414009000NRG23020720220248673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | OR2414009005_020722APB_FTO_297763 | 248673 |
| 2414009WL0016994 | OR-14-009-005-008/28432 | 1 | DILLIP BHAENSA | 2414009005/WC/10548660 | NEW TANK TALPULIAMUNDA AT JAIPUR | 7903 | 2414009000NRG23250720220303462 | Rejected | No Such Account | 16/11/2022 | OR2414009005_071122FTO_748194 | 303462 |
| 2414009WL0030812 | OR-14-009-005-008/28432 | 1 | DILLIP BHAENSA | 2414009005/WC/10548660 | NEW TANK TALPULIAMUNDA AT JAIPUR | 7903 | 2414009000NRG23191120220628787 | Processed | | 24/05/2023 | OR2414009005_170523FTO_125740 | 628787 |