| 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. |
| 2405007WL041668 | OR-05-007-019-001/11758 | 1 | LAXMIKANTA SHIALA | 2405007019/WH/10359221 | RENO OF PADA DUBA SANKHE POKHARI | 10831 | 2405007000NRG23270320230526471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2405007019_280323APB_FTO_1190918 | 526471 |
| 2405007WL0043014 | OR-05-007-019-001/11758 | 1 | LAXMIKANTA SHIALA | 2405007019/WH/10359221 | RENO OF PADA DUBA SANKHE POKHARI | 10831 | 2405007000NRG23120420230551301 | Rejected | No Such Account | 02/01/2024 | OR2405007019_131123FTO_754619 | 551301 |