| 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. |
| 2431008WL013197 | OR-31-008-003-001/4033 | 1 | Samora sisha | 2431008003/RC/10491818 | WBM ROAD FROMMADKAGUDA TO PAKANAMUNDAA COLONY | 6469 | 2431008000NRG24280720230257021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2431008003_280723APB_FTO_390887 | 257021 |
| 2431008WL0033897 | OR-31-008-003-001/4033 | 1 | Samora sisha | 2431008003/RC/10491818 | WBM ROAD FROMMADKAGUDA TO PAKANAMUNDAA COLONY | 6469 | 2431008000NRG24041020230403620 | Processed | | 10/11/2023 | OR2431008003_161023FTO_644889 | 403620 |