| 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. |
| 2429008016WL0014565 | OR-29-008-016-006/18519 | 2 | BINI | 2429008016/WC/10544392 | IMP.OF TANK AT GANGARAPADA | 4342 | 2429008016NRG23200620220329619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | OR2429008016_210622APB_FTO_259638 | 329619 |
| 2429008WL0016569 | OR-29-008-016-006/18519 | 2 | BINI | 2429008016/WC/10544392 | IMP.OF TANK AT GANGARAPADA | 4342 | 2429008016NRG23290620220365219 | Rejected | No Such Account | 08/07/2022 | OR2429008016_290622FTO_285576 | 365219 |
| 2429008WL0023303 | OR-29-008-016-006/18519 | 2 | BINI | 2429008016/WC/10544392 | IMP.OF TANK AT GANGARAPADA | 4342 | 2429008016NRG23040820220492924 | Rejected | No Such Account | 14/11/2022 | OR2429008016_261022FTO_700228 | 492924 |
| 2429008WL0039566 | OR-29-008-016-006/18519 | 2 | BINI | 2429008016/WC/10544392 | IMP.OF TANK AT GANGARAPADA | 4342 | 2429008016NRG23171120220789265 | Yet to be process | | | | 789265 |