| 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. |
| 2402008001WL119673 | OR-02-008-001-002/22390 | 1 | GAJINDRA EKKA | 2402008001/IF/10844803 | LD OF TRILOCHAN EKKA | 32825 | 2402008001NRG23240320232227828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2402008001_260323APB_FTO_1185493 | 2227828 |
| 2402008WL0122852 | OR-02-008-001-002/22390 | 1 | GAJINDRA EKKA | 2402008001/IF/10844803 | LD OF TRILOCHAN EKKA | 32825 | 2402008001NRG23110420232272864 | Yet to be process | | | | 2272864 |