| 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. |
| 2402002015WL108511 | OR-02-002-015-004/147840463 | 1 | DULAMANI GURU | 2402002015/WC/10561963 | New Adibandha at Laikera Mugiaberna | 28578 | 2402002015NRG23140220232067280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | OR2402002015_140223APB_FTO_1100356 | 2067280 |
| 2402002WL0122839 | OR-02-002-015-004/147840463 | 1 | DULAMANI GURU | 2402002015/WC/10561963 | New Adibandha at Laikera Mugiaberna | 28578 | 2402002015NRG23100420232272793 | Processed | | 12/05/2023 | OR2402002015_080523FTO_91053 | 2272793 |