| 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. |
| 2402008020WL120437 | OR-02-008-007-002/44078 | 2 | MARIYANA TOPPO | 2402008020/WC/10750462 | IMP OF LAKI PADA TANK | 32582 | 2402008020NRG23280320232239537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2402008020_310323APB_FTO_1208222 | 2239537 |
| 2402008WL0123207 | OR-02-008-007-002/44078 | 2 | MARIYANA TOPPO | 2402008020/WC/10750462 | IMP OF LAKI PADA TANK | 32582 | 2402008020NRG23070520232274597 | Processed | | 09/11/2023 | OR2402008020_140923FTO_524779 | 2274597 |