| 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. |
| 2405002WL048836 | OR-05-002-012-008/343426593 | 1 | SARAT DAS | 2405002012/DP/10860920 | MUB OF SUCHITRA NAYAK & 4 OTHERS | 8535 | 2405002000NRG24021220230382175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2405002012_041223APB_FTO_844428 | 382175 |
| 2405002WL0072830 | OR-05-002-012-008/343426593 | 1 | SARAT DAS | 2405002012/DP/10860920 | MUB OF SUCHITRA NAYAK & 4 OTHERS | 8535 | 2405002000NRG24250420240501160 | Rejected | No Such Account | 22/08/2024 | OR2405002012_070824FTO_204213 | 501160 |