| 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. |
| 2407003WL0014374 | OR-07-003-003-003/2549 | 1 | Bijaya Sethi | 2407003003/WH/10490793 | Renno. of Diha bainsia Village pokhari | 6575 | 2407003000NRG23130620220290665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | OR2407003003_130622APB_FTO_229719 | 290665 |
| 2407003WL0017012 | OR-07-003-003-003/2549 | 1 | Bijaya Sethi | 2407003003/WH/10490793 | Renno. of Diha bainsia Village pokhari | 6575 | 2407003000NRG23210620220345329 | Processed | | 09/11/2023 | OR2407003003_140923FTO_523887 | 345329 |