| 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. |
| 2427004011WL000555 | OR-27-004-011-004/17403 | 2 | Mana Jhankar | 2427004011/WH/10496968 | Amrit Sarovar Adiabandha at Kirtipur of Mayurudan | 127 | 2427004011NRG24240420230012428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2427004011_240423APB_FTO_45224 | 12428 |
| 2427004WL0002082 | OR-27-004-011-004/17403 | 2 | Mana Jhankar | 2427004011/WH/10496968 | Amrit Sarovar Adiabandha at Kirtipur of Mayurudan | 127 | 2427004011NRG24150520230054870 | Processed | | 30/08/2023 | OR2427004011_210723FTO_365572 | 54870 |