| 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. |
| 2404061WL0136002 | OR-04-061-007-008/14174 | 2 | MINA GIRI | 2404061007/RC/10430071 | IMPV. OF ROAD FROM UP SCHOOL TO RABI LOHAR HOUSE UNDER NARASANDHA VILLAGE.2020-21 | 10748 | 2404061000NRG22210120222418083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/02/2022 | OR2404061007_210122APB_FTO_1942942 | 2418083 |
| 2404061WL0153545 | OR-04-061-007-008/14174 | 2 | MINA GIRI | 2404061007/RC/10430071 | IMPV. OF ROAD FROM UP SCHOOL TO RABI LOHAR HOUSE UNDER NARASANDHA VILLAGE.2020-21 | 10748 | 2404061000NRG22010620222703780 | Rejected | Account closed | 20/05/2023 | OR2404061007_150523FTO_114703 | 2703780 |