| 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. |
| 2414008002WL046381 | OR-14-008-002-002/27464 | 1 | MAYADHAR BAGARTI | 2414008002/WH/10507141 | IMP OF KERMELI KATA PHASE 2ND | 26249 | 2414008002NRG23020320231123668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | OR2414008002_020323APB_FTO_1127112 | 1123668 |
| 2414008002WL046381 | OR-14-008-002-002/27464 | 1 | MAYADHAR BAGARTI | 2414008002/WH/10507141 | IMP OF KERMELI KATA PHASE 2ND | 26249 | 2414008002NRG23Z020320231123749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/03/2023 | OR2414008002_020323APB_FTO_1127115 | 1123749 |
| 2414008WL0050618 | OR-14-008-002-002/27464 | 1 | MAYADHAR BAGARTI | 2414008002/WH/10507141 | IMP OF KERMELI KATA PHASE 2ND | 26249 | 2414008002NRG23290320231265893 | Processed | | 27/04/2023 | OR2414008002_300323FTO_1203497 | 1265893 |
| 2414008WL0050618 | OR-14-008-002-002/27464 | 1 | MAYADHAR BAGARTI | 2414008002/WH/10507141 | IMP OF KERMELI KATA PHASE 2ND | 26249 | 2414008002NRG23Z290320231265894 | Processed | | 27/04/2023 | OR2414008002_300323FTO_1203501 | 1265894 |