| 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. |
| 2405007WL024741 | OR-05-007-017-001/27706 | 1 | BANAMALI MAHALIK | 2405007017/IC/10444029 | RENOVATION OF DRAIN FROM ATHILABAJ SCHOOL TO SUB-STATION VIA-BASTIMA SAHI | 6302 | 2405007000NRG22140820210254240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/08/2021 | OR2405007017_140821APB_FTO_927982 | 254240 |
| 2405007WL026374 | OR-05-007-017-001/27706 | 1 | BANAMALI MAHALIK | 2405007017/IC/10444029 | RENOVATION OF DRAIN FROM ATHILABAJ SCHOOL TO SUB-STATION VIA-BASTIMA SAHI | 6302 | 2405007000NRG22240820210265136 | Rejected | No Such Account | 11/05/2023 | OR2405007017_190423FTO_32702 | 265136 |