| 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. |
| 2405002WL0016059 | OR-05-002-012-009/17664 | 1 | KARUNAKARA SING | 2405002012/DP/10589493 | MUB OF SUKESHI BARIK AND 7 OTHERS | 3035 | 2405002000NRG23170820220256182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | OR2405002012_170822APB_FTO_472795 | 256182 |
| 2405002WL0019279 | OR-05-002-012-009/17664 | 1 | KARUNAKARA SING | 2405002012/DP/10589493 | MUB OF SUKESHI BARIK AND 7 OTHERS | 3035 | 2405002000NRG23150920220277110 | Rejected | No Such Account | 27/03/2024 | OR2405002012_070224FTO_1029899 | 277110 |