| 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. |
| 2405005WL002194 | OR-05-005-013-009/49921 | 2 | sabita khatua | 2405005013/WH/10508735 | RENOV OF MOHADEV POKHARI | 593 | 2405005000NRG24120520230041602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | OR2405005013_150523APB_FTO_113987 | 41602 |
| 2405005WL0004131 | OR-05-005-013-009/49921 | 2 | sabita khatua | 2405005013/WH/10508735 | RENOV OF MOHADEV POKHARI | 593 | 2405005000NRG24300520230076342 | Yet to be process | | | | 76342 |