| 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. |
| 2402003001WL0034051 | OR-02-003-001-001/2001 | 3 | PRAFUL KUJUR | 2402003001/LD/10504711 | LD OF GEORGE MAJHI ALANDA | 6887 | 2402003001NRG23040720220622164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | OR2402003001_060722APB_FTO_314940 | 622164 |
| 2402003WL0039791 | OR-02-003-001-001/2001 | 3 | PRAFUL KUJUR | 2402003001/LD/10504711 | LD OF GEORGE MAJHI ALANDA | 6887 | 2402003001NRG23150720220726447 | Rejected | No Such Account | 02/01/2024 | OR2402003001_131123FTO_755145 | 726447 |