| 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. |
| 2402005015WL0009024 | OR-02-005-015-002/15339 | 1 | SIBALAL NAIK | 2402005015/WC/10506986 | ADBANDHA AT TUNGURIPADA JUNENJORE IN MASNIKANI GP | 2368 | 2402005015NRG23130520220123179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | OR2402005015_130522APB_FTO_118513 | 123179 |
| 2402005WL0015344 | OR-02-005-015-002/15339 | 1 | SIBALAL NAIK | 2402005015/WC/10506986 | ADBANDHA AT TUNGURIPADA JUNENJORE IN MASNIKANI GP | 2368 | 2402005015NRG23270520220232609 | Processed | | 11/06/2022 | OR2402005015_070622FTO_196740 | 232609 |