| 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. |
| 2407003WL034604 | OR-07-003-010-002/15034 | 3 | Brahmananda Barik | 2407003/WC/10483128 | CHECKDAM AT KALURIA JHARANA BANDHA EARTHEN | 10188 | 2407003000NRG22170820210599285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2021 | OR2407003_170821APB_FTO_945853 | 599285 |
| 2407003WL057762 | OR-07-003-010-002/15034 | 3 | Brahmananda Barik | 2407003/WC/10483128 | CHECKDAM AT KALURIA JHARANA BANDHA EARTHEN | 10188 | 2407003000NRG22151120210947206 | Rejected | No Such Account | 31/05/2023 | OR2407003_250523FTO_154613 | 947206 |