| 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. |
| 2407015017WL050638 | OR-07-015-017-003/570 | 2 | Ujala Naik | 2407015017/WC/10542764 | TRENCH CUM BOND AT KANSARA BALIANI . | 23647 | 2407015017NRG23080320230902397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2407015017_090323APB_FTO_1137910 | 902397 |
| 2407015WL0057084 | OR-07-015-017-003/570 | 2 | Ujala Naik | 2407015017/WC/10542764 | TRENCH CUM BOND AT KANSARA BALIANI . | 23647 | 2407015017NRG23110420231070618 | Processed | | 20/05/2023 | OR2407015017_160523FTO_119852 | 1070618 |