| 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. |
| 2402013007WL0097205 | OR-02-013-007-004/3204446505 | 1 | PURANA CHANDRA PURAN | 2402013007/IF/10918918 | LD OF AMRIT XALXO S/O-MAHADEB | 17915 | 2402013007NRG23090120231808715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2402013007_100123APB_FTO_1004165 | 1808715 |
| 2402013WL0112353 | OR-02-013-007-004/3204446505 | 1 | PURANA CHANDRA PURAN | 2402013007/IF/10918918 | LD OF AMRIT XALXO S/O-MAHADEB | 17915 | 2402013007NRG23010320232126071 | Yet to be process | | | | 2126071 |