| 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. |
| 2430002002WL007392 | OR-30-002-002-003/13000 | 3 | SRIDHAR BHATRA | 2430002002/IC/10491356 | Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 | 5267 | 2430002002NRG24130620230301176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2430002002_130623APB_FTO_233080 | 301176 |
| 2430002WL0008170 | OR-30-002-002-003/13000 | 3 | SRIDHAR BHATRA | 2430002002/IC/10491356 | Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 | 5267 | 2430002002NRG24190620230330445 | Rejected | No Such Account | 03/05/2024 | OR2430002002_290424FTO_29791 | 330445 |
| 2430002WL0081649 | OR-30-002-002-003/13000 | 3 | SRIDHAR BHATRA | 2430002002/IC/10491356 | Const of Canal at jhadsemala Mahuria Dhadaga canal 655 22-23 | 5267 | 2430002002NRG24270620241145629 | Yet to be process | | | | 1145629 |