| 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. |
| 2404061WL022692 | OR-04-061-012-008/2059 | 1 | BASUDEB NAIK | 2404061012/WH/10520142 | RENO. OF GAU BANDHAAT TILAKUTI VILLAGE OF TILAKUTI GP ADDL AAP (2) SL-23 | 1363 | 2404061000NRG24260520230505322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | OR2404061012_260523APB_FTO_161792 | 505322 |
| 2404061WL0035753 | OR-04-061-012-008/2059 | 1 | BASUDEB NAIK | 2404061012/WH/10520142 | RENO. OF GAU BANDHAAT TILAKUTI VILLAGE OF TILAKUTI GP ADDL AAP (2) SL-23 | 1363 | 2404061000NRG24170620230799472 | Rejected | Account closed | 31/08/2023 | OR2404061012_240723FTO_373180 | 799472 |