| 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. |
| 2401024010WL005197 | OR-01-024-010-003/22143 | 1 | AMAR LUHURA | 2401024010/WH/10393267 | IMP OF KUAGOLA UPPER KATA | 3890 | 2401024010NRG24040620230125258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2401024010_040623APB_FTO_194153 | 125258 |
| 2401024WL0008374 | OR-01-024-010-003/22143 | 1 | AMAR LUHURA | 2401024010/WH/10393267 | IMP OF KUAGOLA UPPER KATA | 3890 | 2401024010NRG24100720230224336 | Processed | | 09/11/2023 | OR2401024010_270923FTO_574491 | 224336 |