| 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. |
| 2407003WL0035725 | OR-07-003-018-005/31082 | 2 | Mania Murmu | 2407003018/IF/10817561 | Dug Well of Bikram Hembram, S/o- Balal, Nilakanthapur | 14456 | 2407003000NRG23251120220666778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | OR2407003018_271122APB_FTO_827106 | 666778 |
| 2407003WL0037606 | OR-07-003-018-005/31082 | 2 | Mania Murmu | 2407003018/IF/10817561 | Dug Well of Bikram Hembram, S/o- Balal, Nilakanthapur | 14456 | 2407003000NRG23061220220695734 | Rejected | A/c Blocked or Frozen | 05/04/2023 | OR2407003018_230323FTO_1175860 | 695734 |
| 2407003WL0057019 | OR-07-003-018-005/31082 | 2 | Mania Murmu | 2407003018/IF/10817561 | Dug Well of Bikram Hembram, S/o- Balal, Nilakanthapur | 14456 | 2407003000NRG23110420231070151 | Rejected | A/c Blocked or Frozen | 12/05/2023 | OR2407003018_270423FTO_57037 | 1070151 |
| 2407003WL0057651 | OR-07-003-018-005/31082 | 2 | Mania Murmu | 2407003018/IF/10817561 | Dug Well of Bikram Hembram, S/o- Balal, Nilakanthapur | 14456 | 2407003000NRG23220520231079225 | Rejected | A/c Blocked or Frozen | 13/11/2023 | OR2407003018_250923FTO_564733 | 1079225 |
| 2407003WL0058001 | OR-07-003-018-005/31082 | 2 | Mania Murmu | 2407003018/IF/10817561 | Dug Well of Bikram Hembram, S/o- Balal, Nilakanthapur | 14456 | 2407003000NRG23171120231087567 | Yet to be process | | | | 1087567 |