| 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. |
| 2430002002WL067008 | OR-30-002-002-004/12012 | 1 | NILA GOUDA | 2430002002/WC/10558001 | MO POKHARI OF RADHIKA MIRGAN | 23820 | 2430002002NRG24161220230911445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2430002002_161223APB_FTO_900193 | 911445 |
| 2430002WL0080069 | OR-30-002-002-004/12012 | 1 | NILA GOUDA | 2430002002/WC/10558001 | MO POKHARI OF RADHIKA MIRGAN | 23820 | 2430002002NRG24180320241112066 | Processed | | 02/05/2024 | OR2430002002_290424FTO_29791 | 1112066 |