| 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. |
| 2404068WL0101727 | OR-04-068-014-005/8812 | 2 | SUNI PADIARI | 2404068018/IC/10479849 | Excavation of earth canal Gagadi Nala to Bila under Dhatikidiha GP | 15942 | 2404068000NRG23181220221834042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2404068018_191222APB_FTO_918604 | 1834042 |
| 2404068WL0127600 | OR-04-068-014-005/8812 | 2 | SUNI PADIARI | 2404068018/IC/10479849 | Excavation of earth canal Gagadi Nala to Bila under Dhatikidiha GP | 15942 | 2404068000NRG23270220232332968 | Rejected | Account closed | 31/08/2023 | OR2404068018_170723FTO_345137 | 2332968 |