| 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. |
| 2407003WL0002443 | OR-07-003-016-008/13349 | 2 | SUREKHA BARIK | 2407003016/WH/10369371 | RENOVATION OF RIA POKHARI | 732 | 2407003000NRG23230420220059826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | OR2407003016_230422APB_FTO_49460 | 59826 |
| 2407003WL0006389 | OR-07-003-016-008/13349 | 2 | SUREKHA BARIK | 2407003016/WH/10369371 | RENOVATION OF RIA POKHARI | 732 | 2407003000NRG23140520220133678 | Rejected | A/c Blocked or Frozen | 31/08/2023 | OR2407003016_250723FTO_376685 | 133678 |
| 2407003WL0057891 | OR-07-003-016-008/13349 | 2 | SUREKHA BARIK | 2407003016/WH/10369371 | RENOVATION OF RIA POKHARI | 732 | 2407003000NRG23250920231082843 | Rejected | No Such Account | 13/11/2023 | OR2407003016_071023FTO_612184 | 1082843 |
| 2407003WL0058013 | OR-07-003-016-008/13349 | 2 | SUREKHA BARIK | 2407003016/WH/10369371 | RENOVATION OF RIA POKHARI | 732 | 2407003000NRG23171120231088638 | Yet to be process | | | | 1088638 |