| 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. |
| 2413003008WL024016 | OR-13-003-008-001/7921 | 5 | BHRAMAR V | 2413003008/RC/10559429 | IMP. OF PAIKERAPUR SMASAN RASTA CHALISIBATIA GP | 10979 | 2413003008NRG23310320230287489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2413003008_310323APB_FTO_1206620 | 287489 |
| 2413003WL0024690 | OR-13-003-008-001/7921 | 5 | BHRAMAR V | 2413003008/RC/10559429 | IMP. OF PAIKERAPUR SMASAN RASTA CHALISIBATIA GP | 10979 | 2413003008NRG23060520230297897 | Yet to be process | | | | 297897 |