| 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. |
| 2402005007WL0097090 | OR-02-005-007-001/5787 | 2 | NAMITA MUNDA | 2402005007/WC/10750921 | Imp. of Kendmunda at Amasdegi in KInjirma GP. | 25160 | 2402005007NRG23090120231805823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2402005007_100123APB_FTO_1004327 | 1805823 |
| 2402005WL0112494 | OR-02-005-007-001/5787 | 2 | NAMITA MUNDA | 2402005007/WC/10750921 | Imp. of Kendmunda at Amasdegi in KInjirma GP. | 25160 | 2402005007NRG23010320232127673 | Processed | | 03/04/2023 | OR2402005007_030323FTO_1128605 | 2127673 |