| 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. |
| 2416003004WL0009083 | OR-16-003-004-003/20173 | 2 | Budhei Pradhan | 2416003004/WH/10501830 | IMP OF RATNAKHALINALI KATA | 11801 | 2416003004NRG23261220220190821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2416003004_261222APB_FTO_947220 | 190821 |
| 2416003WL0011619 | OR-16-003-004-003/20173 | 2 | Budhei Pradhan | 2416003004/WH/10501830 | IMP OF RATNAKHALINALI KATA | 11801 | 2416003004NRG23020320230248652 | Processed | | 10/05/2023 | OR2416003004_040423FTO_9347 | 248652 |