| 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. |
| 2402008004WL0088920 | OR-02-008-004-002/12797 | 1 | BANDHU EKKA | 2402008004/WC/10504161 | IMP. OF DHENKIGADA TANK | 20830 | 2402008004NRG23241220221604351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2402008004_261222APB_FTO_946288 | 1604351 |
| 2402008WL0113038 | OR-02-008-004-002/12797 | 1 | BANDHU EKKA | 2402008004/WC/10504161 | IMP. OF DHENKIGADA TANK | 20830 | 2402008004NRG23030320232135109 | Yet to be process | | | | 2135109 |