| 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. |
| 2431010WL036287 | OR-31-010-018-011/13777 | 1 | Jagu Krisani | 2431010018/RC/10473769 | WBM Rode FormPetal to Enugurai | 16360 | 2431010000NRG23300320230604938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2431010018_300323APB_FTO_1200145 | 604938 |
| 2431010WL0037451 | OR-31-010-018-011/13777 | 1 | Jagu Krisani | 2431010018/RC/10473769 | WBM Rode FormPetal to Enugurai | 16360 | 2431010000NRG23051020230624279 | Yet to be process | | | | 624279 |