| 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. |
| 2402003002WL0105491 | OR-02-003-002-002/222634 | 1 | MONICA KUJUR | 2402003002/IF/10692428 | Mopokhari of Gabriel Tirkey | 20074 | 2402003002NRG23310120232019078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2402003002_310123APB_FTO_1075013 | 2019078 |
| 2402003WL0117650 | OR-02-003-002-002/222634 | 1 | MONICA KUJUR | 2402003002/IF/10692428 | Mopokhari of Gabriel Tirkey | 20074 | 2402003002NRG23170320232197641 | Yet to be process | | | | 2197641 |