| 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. |
| 2401024017WL043014 | OR-01-024-017-001/23503 | 1 | SUSANTA KHANDA | 2401024017/WC/10575672 | WATER ABSORPTION TRENCH AT PATHURIA PHASE III | 20609 | 2401024017NRG24250920230345700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2401024017_250923APB_FTO_566322 | 345700 |
| 2401024WL0076823 | OR-01-024-017-001/23503 | 1 | SUSANTA KHANDA | 2401024017/WC/10575672 | WATER ABSORPTION TRENCH AT PATHURIA PHASE III | 20609 | 2401024017NRG24061220230452958 | Rejected | No Such Account | 16/04/2024 | OR2401024017_071223FTO_860881 | 452958 |