| 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. |
| 2402011WL113213 | OR-02-011-004-006/3901 | 2 | AMRITA ORAM | 2402011004/IF/10824014 | RING WELL OF BANDHANA ORAM | 33104 | 2402011000NRG23030320232136958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2402011004_030323APB_FTO_1128549 | 2136958 |
| 2402011WL0122942 | OR-02-011-004-006/3901 | 2 | AMRITA ORAM | 2402011004/IF/10824014 | RING WELL OF BANDHANA ORAM | 33104 | 2402011000NRG23130420232273236 | Processed | | 30/08/2023 | OR2402011004_120723FTO_331133 | 2273236 |