| 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. |
| 2407003WL0030188 | OR-07-003-008-005/32443 | 2 | Kanchan Naik | 2407003008/DP/10553965 | Sragged strench kankalunda | 12815 | 2407003000NRG23081020220584716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | OR2407003008_091022APB_FTO_638434 | 584716 |
| 2407003WL0031799 | OR-07-003-008-005/32443 | 2 | Kanchan Naik | 2407003008/DP/10553965 | Sragged strench kankalunda | 12815 | 2407003000NRG23261020220609830 | Yet to be process | | | | 609830 |