| 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. |
| 2404048015WL042768 | OR-04-048-015-001/91978 | 1 | SARASWATI SAHU | 2404048015/WC/10815128 | RENO. OF BADKHIRIPADA JODA GADIA POKHARI | 6654 | 2404048015NRG24010720230953241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | OR2404048015_010723APB_FTO_301819 | 953241 |
| 2404048WL0046732 | OR-04-048-015-001/91978 | 1 | SARASWATI SAHU | 2404048015/WC/10815128 | RENO. OF BADKHIRIPADA JODA GADIA POKHARI | 6654 | 2404048015NRG24140720231033767 | Processed | | 30/08/2023 | OR2404048015_150723FTO_339762 | 1033767 |