| 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. |
| 2407003WL046715 | OR-07-003-015-002/11770 | 2 | AMITA SETHI | 2407003015/IC/10449337 | Field Chanel of Dangi Pola to Sanabada Sala | 13352 | 2407003000NRG22031020210782014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/10/2021 | OR2407003015_031021APB_FTO_1279761 | 782014 |
| 2407003WL053189 | OR-07-003-015-002/11770 | 2 | AMITA SETHI | 2407003015/IC/10449337 | Field Chanel of Dangi Pola to Sanabada Sala | 13352 | 2407003000NRG22291020210886633 | Rejected | No Such Account | 13/11/2023 | OR2407003015_261023FTO_687020 | 886633 |
| 2407003WL0084577 | OR-07-003-015-002/11770 | 2 | AMITA SETHI | 2407003015/IC/10449337 | Field Chanel of Dangi Pola to Sanabada Sala | 13352 | 2407003000NRG22171120231249687 | Yet to be process | | | | 1249687 |