| 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. |
| 2405008WL038994 | OR-05-008-004-009/23572 | 3 | RAJESH | 2405008004/WH/10497257 | RENOVATATION OF KESEI POKHARI, KEDARPUR GP | 8480 | 2405008000NRG23280220230487633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | OR2405008004_280223APB_FTO_1122446 | 487633 |
| 2405008WL0043003 | OR-05-008-004-009/23572 | 3 | RAJESH | 2405008004/WH/10497257 | RENOVATATION OF KESEI POKHARI, KEDARPUR GP | 8480 | 2405008000NRG23120420230551267 | Rejected | No Such Account | 12/05/2023 | OR2405008004_150423FTO_22833 | 551267 |
| 2405008WL0043192 | OR-05-008-004-009/23572 | 3 | RAJESH | 2405008004/WH/10497257 | RENOVATATION OF KESEI POKHARI, KEDARPUR GP | 8480 | 2405008000NRG23280520230551707 | Yet to be process | | | | 551707 |