| 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. |
| 2407003WL001907 | OR-07-003-010-002/14886 | 2 | Urmila Sahu | 2407003010/WC/10811679 | REN OF KALURIA JHARANA POKHARI AMRUT SAROVER | 1101 | 2407003000NRG24240420230055466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407003010_250423APB_FTO_46699 | 55466 |
| 2407003WL0005189 | OR-07-003-010-002/14886 | 2 | Urmila Sahu | 2407003010/WC/10811679 | REN OF KALURIA JHARANA POKHARI AMRUT SAROVER | 1101 | 2407003000NRG24120520230144005 | Yet to be process | | | | 144005 |