| 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. |
| 2404068WL077569 | OR-04-068-014-002/247009-A | 1 | SERAGEYA PURTY | 2404068014/LD/10517800 | Trench cum -bond at Martam sahi under Satkosia GP | 13229 | 2404068000NRG22180920211343192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/09/2021 | OR2404068014_180921APB_FTO_1179190 | 1343192 |
| 2404068WL087487 | OR-04-068-014-002/247009-A | 1 | SERAGEYA PURTY | 2404068014/LD/10517800 | Trench cum -bond at Martam sahi under Satkosia GP | 13229 | 2404068000NRG22081020211570001 | Rejected | Account closed | 20/05/2023 | OR2404068014_080523FTO_90757 | 1570001 |