| 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. |
| 2414007WL043412 | OR-14-007-021-003/7663 | 3 | NAKUL BARIHA | 2414007021/WH/10497067 | RENOVATION OF JHALPALI BAND | 14270 | 2414007000NRG23080220231041343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2414007021_080223APB_FTO_1089896 | 1041343 |
| 2414007WL0052186 | OR-14-007-021-003/7663 | 3 | NAKUL BARIHA | 2414007021/WH/10497067 | RENOVATION OF JHALPALI BAND | 14270 | 2414007000NRG23180420231314105 | Yet to be process | | | | 1314105 |