| 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. |
| 2401024008WL004882 | OR-01-024-008-004/4359 | 2 | MANJARI BHOI | 2401024008/WC/10813121 | RENOV OF BUDALKANI BUROMUNDA KATA (PHAGE-2) | 4380 | 2401024008NRG24010620230116512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2401024008_010623APB_FTO_184503 | 116512 |
| 2401024WL0008373 | OR-01-024-008-004/4359 | 2 | MANJARI BHOI | 2401024008/WC/10813121 | RENOV OF BUDALKANI BUROMUNDA KATA (PHAGE-2) | 4380 | 2401024008NRG24100720230224328 | Rejected | Account closed | 04/09/2023 | OR2401024008_250823FTO_478301 | 224328 |