| 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. |
| 2401024011WL001914 | OR-01-024-011-008/2773 | 2 | BHAWANI BUDHA | 2401024011/WH/10393282 | IMP OF KASHI BANDHA | 2316 | 2401024011NRG24120520230042605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | OR2401024011_120523APB_FTO_107984 | 42605 |
| 2401024WL0003875 | OR-01-024-011-008/2773 | 2 | BHAWANI BUDHA | 2401024011/WH/10393282 | IMP OF KASHI BANDHA | 2316 | 2401024011NRG24260520230091134 | Processed | | 31/05/2023 | OR2401024011_260523FTO_160912 | 91134 |