| 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. |
| 2407003WL039592 | OR-07-003-010-002/15034 | 3 | Brahmananda Barik | 2407003/WC/10483128 | CHECKDAM AT KALURIA JHARANA BANDHA EARTHEN | 11517 | 2407003000NRG22060920210670678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2021 | OR2407003_060921APB_FTO_1094277 | 670678 |
| 2407003WL043540 | OR-07-003-010-002/15034 | 3 | Brahmananda Barik | 2407003/WC/10483128 | CHECKDAM AT KALURIA JHARANA BANDHA EARTHEN | 11517 | 2407003000NRG22210920210731656 | Rejected | No Such Account | 31/05/2023 | OR2407003_250523FTO_154613 | 731656 |