| 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. |
| 2407001010WL0032814 | OR-07-001-010-003/22487 | 1 | Kumuda Naik | 2407001010/WC/10554300 | Ren.of Kamadhenukote GODI Pokhari | 17261 | 2407001010NRG23031120220624989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | OR2407001010_051122APB_FTO_741688 | 624989 |
| 2407001WL0034506 | OR-07-001-010-003/22487 | 1 | Kumuda Naik | 2407001010/WC/10554300 | Ren.of Kamadhenukote GODI Pokhari | 17261 | 2407001010NRG23181120220650951 | Rejected | No Such Account | 05/04/2023 | OR2407001010_290323FTO_1198831 | 650951 |
| 2407001WL0057144 | OR-07-001-010-003/22487 | 1 | Kumuda Naik | 2407001010/WC/10554300 | Ren.of Kamadhenukote GODI Pokhari | 17261 | 2407001010NRG23120420231071108 | Rejected | Account Description Does not Tally | 10/11/2023 | OR2407001010_140923FTO_527963 | 1071108 |
| 2407001WL0058005 | OR-07-001-010-003/22487 | 1 | Kumuda Naik | 2407001010/WC/10554300 | Ren.of Kamadhenukote GODI Pokhari | 17261 | 2407001010NRG23171120231088286 | Rejected | No Such Account | 16/05/2024 | OR2407001010_130524FTO_54907 | 1088286 |