| 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. |
| 2402008003WL0046542 | OR-02-008-003-002/19864 | 4 | DAMBODAR TANTY | 2402008003/IF/10838720 | LD OF DAMODAR TANTY | 12381 | 2402008003NRG23040820220849399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | OR2402008003_040822APB_FTO_429967 | 849399 |
| 2402008WL0054945 | OR-02-008-003-002/19864 | 4 | DAMBODAR TANTY | 2402008003/IF/10838720 | LD OF DAMODAR TANTY | 12381 | 2402008003NRG23140920220978724 | Yet to be process | | | | 978724 |