| 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. |
| 2430009013WL011418 | OR-30-009-013-001/30126 | 2 | RUPAI SANTA | 2430009013/IF/10976985 | MPFP OF KADU SANTA | 9728 | 2430009013NRG24160720230459485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2430009013_180723APB_FTO_347078 | 459485 |
| 2430009WL0031951 | OR-30-009-013-001/30126 | 2 | RUPAI SANTA | 2430009013/IF/10976985 | MPFP OF KADU SANTA | 9728 | 2430009013NRG24140920230642641 | Processed | | 09/11/2023 | OR2430009013_200923FTO_546518 | 642641 |