| 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. |
| 2405007WL0026761 | OR-05-007-020-001/17014 | 1 | BHAGIRATHI | 2405007020/DP/10481547 | Plantation in Patna Kuruda UP school campus | 7799 | 2405007000NRG23111120220337839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | OR2405007020_121122APB_FTO_770856 | 337839 |
| 2405007WL0028443 | OR-05-007-020-001/17014 | 1 | BHAGIRATHI | 2405007020/DP/10481547 | Plantation in Patna Kuruda UP school campus | 7799 | 2405007000NRG23221120220355447 | Rejected | No Such Account | 12/03/2024 | OR2405007020_221223FTO_924811 | 355447 |