| 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. |
| 2404055003WL0113450 | OR-04-055-003-013/6384 | 1 | JAYRAM MURMU | 2404055003/LD/10521770 | LD OF MOHAN MURMU TULSIBANI | 17249 | 2404055003NRG23090120232066447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2404055003_090123APB_FTO_998473 | 2066447 |
| 2404055WL0140886 | OR-04-055-003-013/6384 | 1 | JAYRAM MURMU | 2404055003/LD/10521770 | LD OF MOHAN MURMU TULSIBANI | 17249 | 2404055003NRG23050420232567649 | Processed | | 20/05/2023 | OR2404055003_150523FTO_113793 | 2567649 |