| 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. |
| 2407003WL056617 | OR-07-003-018-005/31290 | 2 | Sara Murmu | 2407003018/WH/10492727 | Imp. of Barapal Mahulabari Tank(Amrit Sarovar) | 18896 | 2407003000NRG23010420231059852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2407003018_020423APB_FTO_5533 | 1059852 |
| 2407003WL0057387 | OR-07-003-018-005/31290 | 2 | Sara Murmu | 2407003018/WH/10492727 | Imp. of Barapal Mahulabari Tank(Amrit Sarovar) | 18896 | 2407003000NRG23060520231072866 | Rejected | A/c Blocked or Frozen | 13/11/2023 | OR2407003018_250923FTO_564733 | 1072866 |
| 2407003WL0057961 | OR-07-003-018-005/31290 | 2 | Sara Murmu | 2407003018/WH/10492727 | Imp. of Barapal Mahulabari Tank(Amrit Sarovar) | 18896 | 2407003000NRG23161120231085211 | Yet to be process | | | | 1085211 |