| 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. |
| 2422010011WL027674 | OR-22-010-011-008/6288 | 1 | KHRIKA PALEI | 2422010011/RC/10532935 | IMP OF BADASAHARA BARITALA ROAD OF NUASAHI | 8890 | 2422010011NRG23290320230451052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2422010011_290323APB_FTO_1194094 | 451052 |
| 2422010WL0028855 | OR-22-010-011-008/6288 | 1 | KHRIKA PALEI | 2422010011/RC/10532935 | IMP OF BADASAHARA BARITALA ROAD OF NUASAHI | 8890 | 2422010011NRG23300620230476182 | Yet to be process | | | | 476182 |