| 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. |
| 2407003WL012325 | OR-07-003-007-002/20713 | 2 | Anusuya Patra | 2407003007/WC/10545458 | CONS OF NEW TANK AT DANRA PADIA AMRIT SAROVER | 6387 | 2407003000NRG24110620230307519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2407003007_120623APB_FTO_226700 | 307519 |
| 2407003WL0015119 | OR-07-003-007-002/20713 | 2 | Anusuya Patra | 2407003007/WC/10545458 | CONS OF NEW TANK AT DANRA PADIA AMRIT SAROVER | 6387 | 2407003000NRG24210620230376423 | Rejected | No Such Account | 28/06/2023 | OR2407003007_220623FTO_265768 | 376423 |
| 2407003WL0017184 | OR-07-003-007-002/20713 | 2 | Anusuya Patra | 2407003007/WC/10545458 | CONS OF NEW TANK AT DANRA PADIA AMRIT SAROVER | 6387 | 2407003000NRG24020720230424188 | Rejected | No Such Account | 10/11/2023 | OR2407003007_270923FTO_576006 | 424188 |
| 2407003WL0103923 | OR-07-003-007-002/20713 | 2 | Anusuya Patra | 2407003007/WC/10545458 | CONS OF NEW TANK AT DANRA PADIA AMRIT SAROVER | 6387 | 2407003000NRG24151120230874350 | Rejected | No Such Account | 08/05/2024 | OR2407003007_260424FTO_27328 | 874350 |
| 2407003WL0162563 | OR-07-003-007-002/20713 | 2 | Anusuya Patra | 2407003007/WC/10545458 | CONS OF NEW TANK AT DANRA PADIA AMRIT SAROVER | 6387 | 2407003000NRG24130520241240487 | Yet to be process | | | | 1240487 |