| 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. |
| 2405007WL046708 | OR-05-007-017-001/27706 | 1 | BANAMALI MAHALIK | 2405007017/WH/10389561 | Renovation of ATHILABAJ KUNJABIHARI with Pucca Ghata | 10981 | 2405007000NRG22241120210401496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2021 | OR2405007017_241121APB_FTO_1609986 | 401496 |
| 2405007WL048451 | OR-05-007-017-001/27706 | 1 | BANAMALI MAHALIK | 2405007017/WH/10389561 | Renovation of ATHILABAJ KUNJABIHARI with Pucca Ghata | 10981 | 2405007000NRG22301120210413005 | Rejected | No Such Account | 11/05/2023 | OR2405007017_190423FTO_32702 | 413005 |