| 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. |
| 2405018WL003538 | OR-05-018-010-001/13491 | 4 | GANESWAR PANIADIA | 2405018010/RC/10427413 | IMP OF ROAD FROM DANDA CHATURI RAMA SING HOUSE TO BASK NAL DASA MAJHI HOUSE | 657 | 2405018000NRG24250520230065572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | OR2405018010_250523APB_FTO_154197 | 65572 |
| 2405018WL0033547 | OR-05-018-010-001/13491 | 4 | GANESWAR PANIADIA | 2405018010/RC/10427413 | IMP OF ROAD FROM DANDA CHATURI RAMA SING HOUSE TO BASK NAL DASA MAJHI HOUSE | 657 | 2405018000NRG24171020230306946 | Rejected | Account closed | 02/01/2024 | OR2405018010_221123FTO_799288 | 306946 |