| 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. |
| 2407003WL006810 | OR-07-003-015-002/11616 | 2 | MITA MALIK | 2407003015/WH/10489492 | Ren. of Harijan Sahi Nua Pokhari Laulai | 3524 | 2407003000NRG24200520230179896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | OR2407003015_200523APB_FTO_137867 | 179896 |
| 2407003WL0008686 | OR-07-003-015-002/11616 | 2 | MITA MALIK | 2407003015/WH/10489492 | Ren. of Harijan Sahi Nua Pokhari Laulai | 3524 | 2407003000NRG24280520230223374 | Processed | | 10/11/2023 | OR2407003015_261023FTO_686964 | 223374 |