| 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. |
| 2401029007WL0018443 | OR-01-029-007-009/4600 | 2 | MERI KULU | 2401029007/WH/10363334 | IMP OF MOHINIDIHI KATA | 7254 | 2401029007NRG23021120220317546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | OR2401029007_021122APB_FTO_729247 | 317546 |
| 2401029WL0021034 | OR-01-029-007-009/4600 | 2 | MERI KULU | 2401029007/WH/10363334 | IMP OF MOHINIDIHI KATA | 7254 | 2401029007NRG23241120220361850 | Yet to be process | | | | 361850 |