| 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. |
| 2407003WL003454 | OR-07-003-007-002/20713 | 2 | Anusuya Patra | 2407003007/WC/10545458 | CONS OF NEW TANK AT DANRA PADIA AMRIT SAROVER | 2521 | 2407003000NRG24030520230098474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407003007_040523APB_FTO_78784 | 98474 |
| 2407003WL0006054 | OR-07-003-007-002/20713 | 2 | Anusuya Patra | 2407003007/WC/10545458 | CONS OF NEW TANK AT DANRA PADIA AMRIT SAROVER | 2521 | 2407003000NRG24160520230162766 | Rejected | No Such Account | 17/06/2023 | OR2407003007_120623FTO_226807 | 162766 |
| 2407003WL0015119 | OR-07-003-007-002/20713 | 2 | Anusuya Patra | 2407003007/WC/10545458 | CONS OF NEW TANK AT DANRA PADIA AMRIT SAROVER | 2521 | 2407003000NRG24210620230376426 | Rejected | No Such Account | 28/06/2023 | OR2407003007_220623FTO_265768 | 376426 |
| 2407003WL0017184 | OR-07-003-007-002/20713 | 2 | Anusuya Patra | 2407003007/WC/10545458 | CONS OF NEW TANK AT DANRA PADIA AMRIT SAROVER | 2521 | 2407003000NRG24020720230424184 | Rejected | No Such Account | 10/11/2023 | OR2407003007_270923FTO_576006 | 424184 |
| 2407003WL0103923 | OR-07-003-007-002/20713 | 2 | Anusuya Patra | 2407003007/WC/10545458 | CONS OF NEW TANK AT DANRA PADIA AMRIT SAROVER | 2521 | 2407003000NRG24151120230874345 | Rejected | No Such Account | 08/05/2024 | OR2407003007_260424FTO_27328 | 874345 |
| 2407003WL0162563 | OR-07-003-007-002/20713 | 2 | Anusuya Patra | 2407003007/WC/10545458 | CONS OF NEW TANK AT DANRA PADIA AMRIT SAROVER | 2521 | 2407003000NRG24130520241240490 | Yet to be process | | | | 1240490 |