| 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. |
| 2402008001WL120528 | OR-02-008-001-002/22390 | 1 | GAJINDRA EKKA | 2402008001/IF/10844768 | LD OF PUNE XALXO | 33691 | 2402008001NRG23280320232240981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2402008001_300323APB_FTO_1203474 | 2240981 |
| 2402008WL0123206 | OR-02-008-001-002/22390 | 1 | GAJINDRA EKKA | 2402008001/IF/10844768 | LD OF PUNE XALXO | 33691 | 2402008001NRG23070520232274589 | Yet to be process | | | | 2274589 |