| 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. |
| 2426001022WL0003795 | OR-26-001-012-014/20725 | 2 | Sanjukta | 2426001022/IF/10650371 | Exc of Dugwell of Surendra Sing At-Talpadar | 5737 | 2426001022NRG23150620220109669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | OR2426001022_150622APB_FTO_233288 | 109669 |
| 2426001WL0004989 | OR-26-001-012-014/20725 | 2 | Sanjukta | 2426001022/IF/10650371 | Exc of Dugwell of Surendra Sing At-Talpadar | 5737 | 2426001022NRG23250620220151009 | Yet to be process | | | | 151009 |