| 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. |
| 2407003WL0003704 | OR-07-003-016-008/13349 | 2 | SUREKHA BARIK | 2407003016/WH/10369371 | RENOVATION OF RIA POKHARI | 740 | 2407003000NRG23290420220083858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | OR2407003016_300422APB_FTO_71402 | 83858 |
| 2407003WL0007020 | OR-07-003-016-008/13349 | 2 | SUREKHA BARIK | 2407003016/WH/10369371 | RENOVATION OF RIA POKHARI | 740 | 2407003000NRG23170520220145499 | Rejected | A/c Blocked or Frozen | 31/08/2023 | OR2407003016_250723FTO_376685 | 145499 |
| 2407003WL0057891 | OR-07-003-016-008/13349 | 2 | SUREKHA BARIK | 2407003016/WH/10369371 | RENOVATION OF RIA POKHARI | 740 | 2407003000NRG23250920231082845 | Rejected | No Such Account | 13/11/2023 | OR2407003016_071023FTO_612184 | 1082845 |
| 2407003WL0058013 | OR-07-003-016-008/13349 | 2 | SUREKHA BARIK | 2407003016/WH/10369371 | RENOVATION OF RIA POKHARI | 740 | 2407003000NRG23171120231088640 | Yet to be process | | | | 1088640 |