| 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. |
| 2407002002WL013621 | OR-07-002-002-005/40676 | 1 | JHARANA NAIK | 2407002002/WC/10820563 | Soakpit of Madhuri Nayak & 49 Others | 3377 | 2407002002NRG24160620230340514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2407002002_160623APB_FTO_243160 | 340514 |
| 2407002WL0018585 | OR-07-002-002-005/40676 | 1 | JHARANA NAIK | 2407002002/WC/10820563 | Soakpit of Madhuri Nayak & 49 Others | 3377 | 2407002002NRG24130720230454047 | Processed | | 10/11/2023 | OR2407002002_050923FTO_496937 | 454047 |