| 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. |
| 2430008010WL0006280 | OR-30-008-010-001/16968 | 1 | RUPASINGH | 2430008010/WC/10540204 | REN.OF BORDIHI TANK | 5073 | 2430008010NRG23240520220210113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | OR2430008010_250522APB_FTO_147140 | 210113 |
| 2430008WL0007684 | OR-30-008-010-001/16968 | 1 | RUPASINGH | 2430008010/WC/10540204 | REN.OF BORDIHI TANK | 5073 | 2430008010NRG23070620220251483 | Processed | | 24/02/2023 | OR2430008010_030223FTO_1082323 | 251483 |