| 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. |
| 2418005002WL0009056 | OR-18-005-002-001/1022 | 1 | Gopinath | 2418005002/RC/10525120 | IMP OF GHERIBANDHA FROM ABDULPUR KADALA GHAI TO SIBA TEMPLE | 6598 | 2418005002NRG23110720220284250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | OR2418005002_110722APB_FTO_334055 | 284250 |
| 2418005WL0011870 | OR-18-005-002-001/1022 | 1 | Gopinath | 2418005002/RC/10525120 | IMP OF GHERIBANDHA FROM ABDULPUR KADALA GHAI TO SIBA TEMPLE | 6598 | 2418005002NRG23300820220344134 | Processed | | 03/09/2022 | OR2418005002_310822FTO_518712 | 344134 |