| 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. |
| 2414012002WL003143 | OR-14-012-002-006/17745 | 2 | SANMATI PATEL | 2414012002/WC/10892689 | EXCV. KUDAMUNDA NEWTANK AT NALIPANI OF BHAISADARHA GP | 729 | 2414012002NRG25300420240021143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | OR2414012002_300424APB_FTO_33835 | 21143 |
| 2414012WL0007908 | OR-14-012-002-006/17745 | 2 | SANMATI PATEL | 2414012002/WC/10892689 | EXCV. KUDAMUNDA NEWTANK AT NALIPANI OF BHAISADARHA GP | 729 | 2414012002NRG25100620240088523 | Yet to be process | | | | 88523 |