| 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. |
| 2419004WL0006739 | OR-19-004-001-001/26 | 1 | K.MALIK | 2419004/WH/10500837 | AMBRIT SAROVER KOKITHENGA PANCHAYAT POKHARI | 1788 | 2419004000NRG23290720220197192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | OR2419004_290722APB_FTO_411177 | 197192 |
| 2419004WL0008140 | OR-19-004-001-001/26 | 1 | K.MALIK | 2419004/WH/10500837 | AMBRIT SAROVER KOKITHENGA PANCHAYAT POKHARI | 1788 | 2419004000NRG23140920220215275 | Processed | | 30/11/2022 | OR2419004_241122FTO_818060 | 215275 |