| 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. |
| 2402016WL0103575 | OR-02-016-001-002/14721 | 2 | SEBATI KISHAN | 2402016001/WC/10548725 | RENOVATION OF GOTHANI BANDHA | 14004 | 2402016000NRG23260120231972140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2402016001_300123APB_FTO_1069696 | 1972140 |
| 2402016WL0112273 | OR-02-016-001-002/14721 | 2 | SEBATI KISHAN | 2402016001/WC/10548725 | RENOVATION OF GOTHANI BANDHA | 14004 | 2402016000NRG23010320232125093 | Processed | | 12/05/2023 | OR2402016001_030523FTO_75302 | 2125093 |