| 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. |
| 2426003WL019898 | OR-26-003-020-011/24313 | 3 | Pramod | 2426003020/WC/10545669 | IMP OF SANKUSANG TANK | 29675 | 2426003000NRG23130320230372826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2426003020_130323APB_FTO_1144390 | 372826 |
| 2426003WL0021052 | OR-26-003-020-011/24313 | 3 | Pramod | 2426003020/WC/10545669 | IMP OF SANKUSANG TANK | 29675 | 2426003000NRG23170420230405168 | Yet to be process | | | | 405168 |