| 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. |
| 2402015WL0097375 | OR-02-015-013-001/18227 | 2 | URMILA RANA | 2402015013/RC/10472732 | NEW ROAD FROM RD ROAD TO MANIYA KUMBHAR HOUSE | 11965 | 2402015000NRG23100120231813828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2402015013_120123APB_FTO_1010025 | 1813828 |
| 2402015WL0112577 | OR-02-015-013-001/18227 | 2 | URMILA RANA | 2402015013/RC/10472732 | NEW ROAD FROM RD ROAD TO MANIYA KUMBHAR HOUSE | 11965 | 2402015000NRG23010320232128732 | Rejected | No Such Account | 05/04/2023 | OR2402015013_040323FTO_1130108 | 2128732 |
| 2402015WL0123176 | OR-02-015-013-001/18227 | 2 | URMILA RANA | 2402015013/RC/10472732 | NEW ROAD FROM RD ROAD TO MANIYA KUMBHAR HOUSE | 11965 | 2402015000NRG23050520232274494 | Rejected | No Such Account | 13/06/2023 | OR2402015013_070623FTO_207725 | 2274494 |
| 2402015WL0123567 | OR-02-015-013-001/18227 | 2 | URMILA RANA | 2402015013/RC/10472732 | NEW ROAD FROM RD ROAD TO MANIYA KUMBHAR HOUSE | 11965 | 2402015000NRG23030720232276136 | Yet to be process | | | | 2276136 |