| 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. |
| 2405007WL039460 | OR-05-007-017-003/18854 | 4 | SHRIKANTA | 2405007017/IC/10451616 | RENO OF DRAIN FROM SRIKANTA PRADHAN HOUSE TO DASHA GUNTHA PADA VIA MANGAL SAHI AND SMASAN | 9881 | 2405007000NRG22091120210360049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2021 | OR2405007017_091121APB_FTO_1509046 | 360049 |
| 2405007WL043367 | OR-05-007-017-003/18854 | 4 | SHRIKANTA | 2405007017/IC/10451616 | RENO OF DRAIN FROM SRIKANTA PRADHAN HOUSE TO DASHA GUNTHA PADA VIA MANGAL SAHI AND SMASAN | 9881 | 2405007000NRG22171120210382751 | Rejected | No Such Account | 11/05/2023 | OR2405007017_190423FTO_32702 | 382751 |