| 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. |
| 2405002WL0057711 | OR-05-002-012-009/17664 | 1 | KARUNAKARA SING | 2405002012/RS/10486140 | Recharge Pit(Wase water) Sradhamani Uday Narayan High School(k. mukhura9 Sun High School) | 8319 | 2405002000NRG22110120220474710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2022 | OR2405002012_120122APB_FTO_1895482 | 474710 |
| 2405002WL065766 | OR-05-002-012-009/17664 | 1 | KARUNAKARA SING | 2405002012/RS/10486140 | Recharge Pit(Wase water) Sradhamani Uday Narayan High School(k. mukhura9 Sun High School) | 8319 | 2405002000NRG22100320220548058 | Rejected | No Such Account | 27/03/2024 | OR2405002012_070224FTO_1029903 | 548058 |