| 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. |
| 2404053010WL0110072 | OR-04-053-010-004/17224 | 5 | MANOJKUMAR SOREN | 2404053010/AV/10479840 | IMP. OF PLAY FIELD AT KHADIKUDAR BADASAHI | 13608 | 2404053010NRG23020120231993248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2404053010_050123APB_FTO_989514 | 1993248 |
| 2404053WL0127486 | OR-04-053-010-004/17224 | 5 | MANOJKUMAR SOREN | 2404053010/AV/10479840 | IMP. OF PLAY FIELD AT KHADIKUDAR BADASAHI | 13608 | 2404053010NRG23270220232331486 | Rejected | A/c Blocked or Frozen | 10/11/2023 | OR2404053010_120923FTO_518751 | 2331486 |