| 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. |
| 2426002012WL0005506 | OR-26-002-012-009/24598 | 2 | mandodari | 2426002012/WH/10489858 | Reno of Kata Bandha KAMALPUR | 7443 | 2426002012NRG23290620220163748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | OR2426002012_300622APB_FTO_293906 | 163748 |
| 2426002WL0006907 | OR-26-002-012-009/24598 | 2 | mandodari | 2426002012/WH/10489858 | Reno of Kata Bandha KAMALPUR | 7443 | 2426002012NRG23200720220206458 | Processed | | 20/09/2022 | OR2426002012_150922FTO_562995 | 206458 |