| 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. |
| 2405002WL0012063 | OR-05-002-012-015/343426692 | 1 | RAIBARI SING | 2405002012/WH/10499341 | RENOVATION OF KUMARNANDI CHECKDAM | 2625 | 2405002000NRG23130720220218999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | OR2405002012_130722APB_FTO_346200 | 218999 |
| 2405002WL0013399 | OR-05-002-012-015/343426692 | 1 | RAIBARI SING | 2405002012/WH/10499341 | RENOVATION OF KUMARNANDI CHECKDAM | 2625 | 2405002000NRG23260720220234164 | Rejected | No Such Account | 27/03/2024 | OR2405002012_070224FTO_1029899 | 234164 |