| 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. |
| 2407001014WL0044194 | OR-07-001-014-003/9768 | 2 | Sumi Naik | 2407001014/WC/10510566 | Ganjei taila stragged trench | 23169 | 2407001014NRG23160120230804102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2407001014_170123APB_FTO_1028007 | 804102 |
| 2407001WL0049529 | OR-07-001-014-003/9768 | 2 | Sumi Naik | 2407001014/WC/10510566 | Ganjei taila stragged trench | 23169 | 2407001014NRG23280220230886656 | Rejected | Account Description Does not Tally | 10/11/2023 | OR2407001014_160923FTO_535420 | 886656 |
| 2407001WL0057928 | OR-07-001-014-003/9768 | 2 | Sumi Naik | 2407001014/WC/10510566 | Ganjei taila stragged trench | 23169 | 2407001014NRG23151120231083461 | Rejected | No Such Account | 16/04/2024 | OR2407001014_110324FTO_1086849 | 1083461 |
| 2407001WL0058148 | OR-07-001-014-003/9768 | 2 | Sumi Naik | 2407001014/WC/10510566 | Ganjei taila stragged trench | 23169 | 2407001014NRG23040520241090207 | Yet to be process | | | | 1090207 |