| 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. |
| 2407003WL0001539 | OR-07-003-009-002/19448 | 2 | Kanchan Malik | 2407003009/WC/10499646 | RTWM STRUCTURE AT CHIRULEI AWC-A | 613 | 2407003000NRG23180420220042377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | OR2407003009_190422APB_FTO_34272 | 42377 |
| 2407003WL0006383 | OR-07-003-009-002/19448 | 2 | Kanchan Malik | 2407003009/WC/10499646 | RTWM STRUCTURE AT CHIRULEI AWC-A | 613 | 2407003000NRG23140520220133667 | Processed | | 27/08/2022 | OR2407003009_080822FTO_441347 | 133667 |