| 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. |
| 2407003WL050760 | OR-07-003-018-005/31290 | 2 | Sara Murmu | 2407003018/WH/10492727 | Imp. of Barapal Mahulabari Tank(Amrit Sarovar) | 18880 | 2407003000NRG23090320230904253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2407003018_090323APB_FTO_1138699 | 904253 |
| 2407003WL0057019 | OR-07-003-018-005/31290 | 2 | Sara Murmu | 2407003018/WH/10492727 | Imp. of Barapal Mahulabari Tank(Amrit Sarovar) | 18880 | 2407003000NRG23110420231070159 | Rejected | A/c Blocked or Frozen | 12/05/2023 | OR2407003018_270423FTO_57037 | 1070159 |
| 2407003WL0057651 | OR-07-003-018-005/31290 | 2 | Sara Murmu | 2407003018/WH/10492727 | Imp. of Barapal Mahulabari Tank(Amrit Sarovar) | 18880 | 2407003000NRG23220520231079232 | Rejected | A/c Blocked or Frozen | 13/11/2023 | OR2407003018_250923FTO_564733 | 1079232 |
| 2407003WL0057961 | OR-07-003-018-005/31290 | 2 | Sara Murmu | 2407003018/WH/10492727 | Imp. of Barapal Mahulabari Tank(Amrit Sarovar) | 18880 | 2407003000NRG23161120231085212 | Yet to be process | | | | 1085212 |