| 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. |
| 2402007003WL0019094 | OR-02-007-003-009/20976 | 1 | KAPUR NAIK | 2402007003/RC/10468200 | NEW ROAD FROM MALIDIHI AJIT HOUSE TO WALTER HOUSE WITH CD AND MOORMING | 5100 | 2402007003NRG23030620220310112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | OR2402007003_030622APB_FTO_189360 | 310112 |
| 2402007WL0033758 | OR-02-007-003-009/20976 | 1 | KAPUR NAIK | 2402007003/RC/10468200 | NEW ROAD FROM MALIDIHI AJIT HOUSE TO WALTER HOUSE WITH CD AND MOORMING | 5100 | 2402007003NRG23040720220615518 | Processed | | 31/08/2022 | OR2402007003_250822FTO_500917 | 615518 |