| 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. |
| 2402005012WL0008920 | OR-02-005-012-002/8901 | 2 | JAMIN SA | 2402005012/WC/10480879 | Renovation of Badimunda Phase 2 | 2361 | 2402005012NRG23130520220121136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | OR2402005012_130522APB_FTO_117359 | 121136 |
| 2402005WL0018719 | OR-02-005-012-002/8901 | 2 | JAMIN SA | 2402005012/WC/10480879 | Renovation of Badimunda Phase 2 | 2361 | 2402005012NRG23030620220302316 | Processed | | 11/06/2022 | OR2402005012_070622FTO_196519 | 302316 |