| 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. |
| 2427004WL002859 | OR-27-004-011-004/13649-A | 1 | Lokanath Amat | 2427004011/WH/10496968 | Amrit Sarovar Adiabandha at Kirtipur of Mayurudan | 1686 | 2427004000NRG24230520230074944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2427004011_230523APB_FTO_146986 | 74944 |
| 2427004WL0003848 | OR-27-004-011-004/13649-A | 1 | Lokanath Amat | 2427004011/WH/10496968 | Amrit Sarovar Adiabandha at Kirtipur of Mayurudan | 1686 | 2427004000NRG24020620230105696 | Processed | | 30/08/2023 | OR2427004011_210723FTO_365572 | 105696 |