| 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. |
| 2407001015WL0011577 | OR-07-001-015-004/13176 | 3 | Pramod Paila | 2407001015/WH/10387779 | Ren of Buda Pokhari with Inlet | 6139 | 2407001015NRG23040620220232092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | OR2407001015_040622APB_FTO_191018 | 232092 |
| 2407001WL0015283 | OR-07-001-015-004/13176 | 3 | Pramod Paila | 2407001015/WH/10387779 | Ren of Buda Pokhari with Inlet | 6139 | 2407001015NRG23160620220310042 | Processed | | 03/04/2023 | OR2407001015_300323FTO_1199735 | 310042 |