| 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. |
| 2407003WL0040709 | OR-07-003-019-002/27573 | 4 | Khabidi Sendha | 2407003019/DP/10387489 | RWM OF CHANDRASEKHARPUR KAPA TAILA | 15881 | 2407003000NRG23231220220746758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2407003019_231222APB_FTO_936825 | 746758 |
| 2407003WL0050065 | OR-07-003-019-002/27573 | 4 | Khabidi Sendha | 2407003019/DP/10387489 | RWM OF CHANDRASEKHARPUR KAPA TAILA | 15881 | 2407003000NRG23030320230893787 | Rejected | No Such Account | 13/11/2023 | OR2407003019_260923FTO_571214 | 893787 |
| 2407003WL0058021 | OR-07-003-019-002/27573 | 4 | Khabidi Sendha | 2407003019/DP/10387489 | RWM OF CHANDRASEKHARPUR KAPA TAILA | 15881 | 2407003000NRG23171120231088683 | Yet to be process | | | | 1088683 |