| 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. |
| 2407003WL014137 | OR-07-003-022-001/34609 | 6 | Sarojini Bhoi | 2407003022/WH/10494978 | Reno. of Lata Tank | 7939 | 2407003000NRG24180620230353522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2407003022_180623APB_FTO_251432 | 353522 |
| 2407003WL0017199 | OR-07-003-022-001/34609 | 6 | Sarojini Bhoi | 2407003022/WH/10494978 | Reno. of Lata Tank | 7939 | 2407003000NRG24020720230424290 | Rejected | No Such Account | 10/11/2023 | OR2407003022_270923FTO_575388 | 424290 |
| 2407003WL0103928 | OR-07-003-022-001/34609 | 6 | Sarojini Bhoi | 2407003022/WH/10494978 | Reno. of Lata Tank | 7939 | 2407003000NRG24151120230874402 | Yet to be process | | | | 874402 |