| 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. |
| 2407015032WL005687 | OR-07-015-032-001/7938 | 1 | Udaya Naik | 2407015032/WH/10356526 | Ren. Of Bela Bandha | 3967 | 2407015032NRG24150520230154399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | OR2407015032_160523APB_FTO_118945 | 154399 |
| 2407015WL0008510 | OR-07-015-032-001/7938 | 1 | Udaya Naik | 2407015032/WH/10356526 | Ren. Of Bela Bandha | 3967 | 2407015032NRG24260520230218785 | Yet to be process | | | | 218785 |