| 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. |
| 2407003WL007929 | OR-07-003-007-002/20711 | 6 | Gita Padhan | 2407003007/WC/10545458 | CONS OF NEW TANK AT DANRA PADIA AMRIT SAROVER | 4403 | 2407003000NRG24240520230205214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2407003007_240523APB_FTO_149600 | 205214 |
| 2407003WL0010033 | OR-07-003-007-002/20711 | 6 | Gita Padhan | 2407003007/WC/10545458 | CONS OF NEW TANK AT DANRA PADIA AMRIT SAROVER | 4403 | 2407003000NRG24020620230254808 | Processed | | 15/06/2023 | OR2407003007_120623FTO_226807 | 254808 |